Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

Hrs/Qty Service Rate/PriceSub Total
12.5 Hourly Rate for IT Support

6.75 - IT Non-Billable - W&P Shipping Rate Changes / Research
1.50 - IT Non-Billable - W&P Document Upload
4.25 - IT Non-Billable - SO Pick Form

$50.00$625.00
Sub Total $625.00
Tax $0.00
Total Due $625.00