Paid
Invoice Number | 1171 |
Order Number | June 2016 |
Invoice Date | July 5, 2016 |
Due Date | July 20, 2016 |
Total Due | $400.00 |
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
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 |