Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

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

22.00 - P43078 WOCCM IT Time
05.00 - P43079 WMASON IT Time (Shipping Module Update - UPS)
01.50 - IT Non-Billable - N/A Status Items Fix
00.50 - IT Non-Billable - BFP Shipping Address Issue w/ Website

$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