Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1176
Order Number July 2016
Invoice Date August 2, 2016
Due Date August 17, 2016
Total Due $150.00
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
3 Hourly Rate for IT Support

1.00 - P38953 TOP Website Maintenance
0.50 - IT Non-billable (.info Item Drop Down)
1.25 - P38952 OCCM Website Maintenance
0.25 - IT Non-billable (W&P Reports - Export Filter Bug)

$50.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00