Paid
Invoice
From:
| Invoice Number | 1157 |
| Order Number | January 2016 |
| Invoice Date | February 2, 2016 |
| Due Date | February 17, 2016 |
| Total Due | $879.50 |
To:
SP Express dba Marketing Support Solutions
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
dfinnie@spexpress.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 17.59 | Hourly Rate for IT Support 7.93 - P37318 OCCM Website Maintenance |
$50.00 | $879.50 |
| Sub Total | $879.50 |
| Tax | $0.00 |
| Total Due | $879.50 |