Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

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

0.75 - Helpdesk Ticket 536: HTC Allocation/Owner Updates
0.25 - Helpdesk Ticket 396: Kids Fly Safe Wholesale - Automatically Add Items to Order
3.88 - P37781 Top It Off Website Maintenance
0.30 - BFP Email Confirmation Troubleshooting
0.42 - SPExpress.info Development

$50.00$280.00
Sub Total $280.00
Tax $0.00
Total Due $280.00