Paid
Invoice
From:
| Invoice Number | 1204 |
| Order Number | July 2017 |
| Invoice Date | August 1, 2017 |
| Due Date | August 16, 2017 |
| Total Due | $625.00 |
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 |
|---|---|---|---|
| 12.5 | Hourly Rate for IT Support 6.75 - IT Non-Billable - W&P Shipping Rate Changes / Research |
$50.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |