Paid
Invoice Number | 1185 |
Order Number | November 2016 |
Invoice Date | December 1, 2016 |
Due Date | December 16, 2016 |
Total Due | $537.50 |
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10.75 | Hourly Rate for IT Support 7.00 - P39469 W&P Web Portal Changes |
$50.00 | $537.50 |
Sub Total | $537.50 |
Tax | $0.00 |
Total Due | $537.50 |