Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1171
Order Number June 2016
Invoice Date July 5, 2016
Due Date July 20, 2016
Total Due $400.00
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
8 Hourly rate for IT Support

6.25 - P38464 TOP Website Maintenance
0.50 - OCCM Website Troubleshooting (minimum order functionality)
1.25 - Item Combobox Functionality (.info website)

$50.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00