Paid
Invoice
From:
| Invoice Number | 1200 |
| Order Number | May 2017 |
| Invoice Date | June 1, 2017 |
| Due Date | June 16, 2017 |
| Total Due | $500.00 |
To:
SP Express dba Marketing Support Solutions
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
dfinnie@spexpress.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Hourly Rate for IT Support 3.0 - P41500 OCCM Website Maintenance |
$50.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |