Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

Hrs/Qty Service Rate/PriceSub Total
23.5 Hourly Rate for IT Support

11.25 - P43059 W&P IT Time
- 8.00 - Gun Transfer Program
- 2.00 - Billing Address Issues
- 0.25 - Shipping Rate Issues
- 0.50 - Shipping Rate Research
- 0.50 - UPS API Troubleshooting

12.25 - P43060 OCCM IT Time

$50.00$1,175.00
Sub Total $1,175.00
Tax $0.00
Total Due $1,175.00