PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1211
Order Number October 2017
Invoice Date November 22, 2017
Due Date December 7, 2017
Total Due $912.50
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
18.25 Hourly Rate for IT Support

10.50 - P42740 OCCM IT Time
7.50 - P42739 W&P IT Time
* 0.25 - Portal Changes per Don Ramsey (10/4)
* 4.00 - Portal Redesign
* 1.00 - Portal Changes per Don Ramsey (10/10)
* 0.50 - Portal Changes for 0 Weight Items per Don Fuss (10/17)
* 0.50 - Shipping Rate Research (Todd W - 10/18)
* 0.50 - Portal Troubleshooting (per DOn R - 10/19)
* 0.50 - Pick Form Troubleshooting
* 0.25 - International Address Validation Fix
0.25 - IT Non-Billable (HIHO Online Report Issue)

 $50.00$912.50
Sub Total $912.50
Tax $0.00
Total Due $912.50

Please make all checks payable to Stephen Overstreet. Thank you!

Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
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