Paid
Invoice Number | 1207 |
Order Number | August 2017 |
Invoice Date | September 4, 2017 |
Due Date | September 19, 2017 |
Total Due | $50.00 |
1603A Enterprise Drive
Lynchburg, VA 24502
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hourly Rate for IT Support Sent out Monthly Newsletter for August |
$50.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |