Paid
Invoice Number | 1218 |
Order Number | February 2018 |
Invoice Date | March 5, 2018 |
Due Date | March 20, 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 February |
$50.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |