Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1169
Order Number May 2016
Invoice Date June 1, 2016
Due Date June 16, 2016
Total Due $275.00
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
5.5 Hourly rate for IT Support

2.00 - P38179 TOP Website Maintenance
1.00 - IT Non-billable: Freight Shipment Form Troubleshooting
2.50 - IT Non-billable: Freight Shipment Reporting

$50.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00