Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1206
Order Number August 2017
Invoice Date September 4, 2017
Due Date September 19, 2017
Total Due $725.00
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
14.5 Hourly Rate for IT Support

10.75 - P42275 W&P Portal Maintenance
7.00 - SO Pick Form
1.75 - Shipping Rate Research/Fixes
2.00 - Portal Redesign
0.50 - IT-Nonbillable (NextSONO Function on Websites - Fix Duplicate SO #s)
3.25 - P42312 OCCM Website Maintenance

$50.00$725.00
Sub Total $725.00
Tax $0.00
Total Due $725.00