Paid
Invoice
From:
| Invoice Number | 1162 |
| Order Number | March 2016 |
| Invoice Date | March 31, 2016 |
| Due Date | April 15, 2016 |
| Total Due | $280.00 |
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 |
|---|---|---|---|
| 5.6 | Hourly Rate for IT Support 0.75 - Helpdesk Ticket 536: HTC Allocation/Owner Updates |
$50.00 | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Total Due | $280.00 |