Paid
Invoice Number | 1210 |
Order Number | September 2017 |
Invoice Date | October 2, 2017 |
Due Date | October 17, 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 September |
$50.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |