PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1193
Order Number February 2017
Invoice Date March 2, 2017
Due Date March 17, 2017
Total Due $112.50
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
2.25 Hourly Rate for IT Support

0.75 - IT Non-billable - Towers Watson Date Picker Issue
0.50 - IT Non-billable - Add "Order Type" column to W&P Reports
1.00 - P40932 OCCM Website Maintenance

$50.00$112.50
Sub Total $112.50
Tax $0.00
Total Due $112.50

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

Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
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