Paid
Invoice Number | 1184 |
Order Number | November 2016 |
Invoice Date | December 1, 2016 |
Due Date | December 16, 2016 |
Total Due | $50.00 |
1603A Enterprise Drive
Lynchburg, VA 24502
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hourly Rate for IT Support Sent out Monthly Newsletter for November |
$50.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |