Paid
Invoice
From:
| Invoice Number | 1213 |
| Order Number | November 2017 |
| Invoice Date | December 6, 2017 |
| Due Date | December 21, 2017 |
| Total Due | $1,175.00 |
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 |
|---|---|---|---|
| 23.5 | Hourly Rate for IT Support 11.25 - P43059 W&P IT Time 12.25 - P43060 OCCM IT Time |
$50.00 | $1,175.00 |
| Sub Total | $1,175.00 |
| Tax | $0.00 |
| Total Due | $1,175.00 |