Paid
Invoice
From:
| Invoice Number | 1215 |
| Order Number | December 2017 |
| Invoice Date | January 4, 2018 |
| Due Date | January 19, 2018 |
| Total Due | $0.00 |
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 |
|---|---|---|---|
| 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 |