Paid
Invoice Number | 1169 |
Order Number | May 2016 |
Invoice Date | June 1, 2016 |
Due Date | June 16, 2016 |
Total Due | $275.00 |
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5.5 | Hourly rate for IT Support 2.00 - P38179 TOP Website Maintenance |
$50.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |