PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1183
Order Number October 2016
Invoice Date November 2, 2016
Due Date November 17, 2016
Total Due $1,062.50
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
21.25 Hourly Rate for IT Support

20.25 - P39469 W&P Web Portal Changes
0.50 - P39462 TOP Website Maintenance
0.50 - IT Non-billable (Add WP-CATALOG2 to every wholesale order through order page)

 $50.00$1,062.50
Sub Total $1,062.50
Tax $0.00
Total Due $1,062.50

Please make all checks payable to Stephen Overstreet. Thank you!

Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
Page {PAGENO}/{nbpg}