PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1198
Order Number April 2017
Invoice Date April 30, 2017
Due Date May 15, 2017
Total Due $512.50
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
10.25 Hourly Rate for IT Support

4.00 - IT Non-billable - W&P Customer Autosuggest Dropdown
5.50 - P41357 TOP Website Maintenance
0.25 - IT Non-billable - W&P Change to item filters on wholesale pages
0.50 - IT non-billable - SP Express IIS Server / Internal PHP Fixes

 $50.00$512.50
Sub Total $512.50
Tax $0.00
Total Due $512.50

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

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