Paid
Invoice Number | 1214 |
Order Number | December 2017 |
Invoice Date | January 4, 2018 |
Due Date | January 19, 2018 |
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 December |
$50.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |