Paid
Invoice
From:
| Invoice Number | 1209 |
| Order Number | September 2017 |
| Invoice Date | October 1, 2017 |
| Due Date | October 16, 2017 |
| Total Due | $962.50 |
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 |
|---|---|---|---|
| 19.25 | Hourly Rate for IT Support 17.50 - P42542 WMASON IT Programming Time |
$50.00 | $962.50 |
| Sub Total | $962.50 |
| Tax | $0.00 |
| Total Due | $962.50 |