PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1202
Order Number June 2017
Invoice Date July 5, 2017
Due Date July 20, 2017
Total Due $562.50
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
11.25 Hourly Rate for IT Support

1.50 - IT Non-billable - W&P Shipping Rate Research
0.50 - IT Non-billable - W&P Cost Added to Transfer Item Stock Page
2.50 - IT Non-billable - W&P Shipping Rate Changes
0.50 - IT Non-billable - KIDSFL Duplicate Order Issue
1.50 - IT Non-billable - SPExpress.info CSS Changes
4.75 - P41876 OCCM Website Maintenance

 $50.00$562.50
Sub Total $562.50
Tax $0.00
Total Due $562.50

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

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