Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

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

17.50 - P42542 WMASON IT Programming Time
* 13.75 - W&P Portal Redesign
* 0.50 - W&P Shipping Rate Research
* 1.25 - W&P Lot Pick Form
* 1.00 - W&P Promo Code Report
* 1.00 - Special Notes / Shipping Instructions on Email Confirmations
1.75 - P42530 WOCCM IT Programming Time
* 1.00 - Wholesale Product Page Rearranging
* 0.25 - OCCM Email Confirmation Fixes
* 0.50 - OCCM Website Menu Fix

$50.00$962.50
Sub Total $962.50
Tax $0.00
Total Due $962.50