PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1195
Order Number March 2017
Invoice Date April 2, 2017
Due Date April 17, 2017
Total Due $212.50
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
4.25 Hourly Rate for IT Support

3.00 - P41096 OCCM Website Maintenance
0.25 - IT Non-billable - Update Intranet Sites per Dina Crowder
0.75 - IT Non-billable - SO # Duplication Fix
0.25 - IT Non-billable - Media Mail Lookup (Dovetail)

 $50.00$212.50
Sub Total $212.50
Tax $0.00
Total Due $212.50

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

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