Paid
Invoice
From:
| Invoice Number | 1217 |
| Order Number | January 2018 |
| Invoice Date | February 2, 2018 |
| Due Date | February 17, 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 |
|---|---|---|---|
| 19.75 | Hourly Rate for IT Support 13.00 - P43441 WOCCM IT Time |
$50.00 | $987.50 |
| 1 | WRITE OFF AMOUNT | $-503.50 | $-503.50 |
| Sub Total | $484.00 |
| Tax | $0.00 |
| Paid | -$484.00 |
| Total Due | $0.00 |