Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

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

3.80 - P37580 OCCM Website Maintenance
1.55 - P37633 TOP Website Maintenance
0.35 - IT Non-Billable (Freight Request Form)
7.95 - IT Non-Nillable (SPExpress.info Development)

$50.00$682.50
Sub Total $682.50
Tax $0.00
Total Due $682.50