Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

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

2.25 - P37990 OCCM Website Maintenance
1.50 - P38069 TOP Website Maintenance

$50.00$187.50
Sub Total $187.50
Tax $0.00
Total Due $187.50