Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1179
Order Number September 2016
Invoice Date October 2, 2016
Due Date October 17, 2016
Total Due $100.00
To:
HealthWorks

1603A Enterprise Drive
Lynchburg, VA 24502

http://www.hw4me.com
Hrs/Qty Service Rate/PriceSub Total
2 Hourly Rate for IT Support

Sent out Monthly Newsletter for September
Re-created Personal Health Assessment Document for Mandi and Aubrey

$50.00$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00