Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

Hrs/Qty Service Rate/PriceSub Total
17.59 Hourly Rate for IT Support

7.93 - P37318 OCCM Website Maintenance
7:50 - P37348 TOP Website Maintenance
1.38 - IT Non-Billable (Freight Request Form)
0.78 - IT Non-Nillable (New Platform Store - Add to Cart Qty > In Stock Fix)

$50.00$879.50
Sub Total $879.50
Tax $0.00
Total Due $879.50