Paid
Invoice Number | 1183 |
Order Number | October 2016 |
Invoice Date | November 2, 2016 |
Due Date | November 17, 2016 |
Total Due | $1,062.50 |
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
21.25 | Hourly Rate for IT Support 20.25 - P39469 W&P Web Portal Changes |
$50.00 | $1,062.50 |
Sub Total | $1,062.50 |
Tax | $0.00 |
Total Due | $1,062.50 |