Paid
Invoice
From:
| 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
dfinnie@spexpress.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 14.5 | Hourly Rate for IT Support 10.75 - P42275 W&P Portal Maintenance |
$50.00 | $725.00 |
| Sub Total | $725.00 |
| Tax | $0.00 |
| Total Due | $725.00 |