Paid
Invoice Number | 1166 |
Order Number | April 2016 |
Invoice Date | May 3, 2016 |
Due Date | May 18, 2016 |
Total Due | $50.00 |
1603A Enterprise Drive
Lynchburg, VA 24502
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hourly Rate for IT Support Sent out Monthly Newsletter for April |
$50.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |