Paid
Invoice
From:
| Invoice Number | 1165 |
| Order Number | April 2016 |
| Invoice Date | May 3, 2016 |
| Due Date | May 18, 2016 |
| Total Due | $187.50 |
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 |
|---|---|---|---|
| 3.75 | Hourly Rate for IT Support 2.25 - P37990 OCCM Website Maintenance |
$50.00 | $187.50 |
| Sub Total | $187.50 |
| Tax | $0.00 |
| Total Due | $187.50 |