Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1187
Order Number December 2016
Invoice Date January 3, 2017
Due Date January 18, 2017
Total Due $612.50
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
12.25 Hourly Rate for IT Support

3.00 - P39469 W&P Website Changes
2.75 - P40211 W&P Website Changes
3.25 - P40340 TOP Website Maintenance
3.25 - P40418 OCCM Website Maintenance

$50.00$612.50
Sub Total $612.50
Tax $0.00
Total Due $612.50