Paid
Invoice
From:
| Invoice Number | 1159 |
| Order Number | February 2016 |
| Invoice Date | March 10, 2016 |
| Due Date | March 25, 2016 |
| Total Due | $682.50 |
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 |
|---|---|---|---|
| 13.65 | Hourly Rate for IT Support 3.80 - P37580 OCCM Website Maintenance |
$50.00 | $682.50 |
| Sub Total | $682.50 |
| Tax | $0.00 |
| Total Due | $682.50 |