Paid
Invoice
From:
| 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
dfinnie@spexpress.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Hourly rate for IT Support 6.25 - P38464 TOP Website Maintenance |
$50.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |