Paid
Invoice Number | 1215 |
Order Number | December 2017 |
Invoice Date | January 4, 2018 |
Due Date | January 19, 2018 |
Total Due | $0.00 |
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
29 | Hourly Rate for IT Support 22.00 - P43078 WOCCM IT Time |
$50.00 | $1,450.00 |
1 | WRITE OFF AMOUNT | $-754.00 | $-754.00 |
Sub Total | $696.00 |
Tax | $0.00 |
Paid | -$696.00 |
Total Due | $0.00 |