Paid
Invoice
From:
| 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
dfinnie@spexpress.com
| 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 |