Paid
Invoice
From:
| Invoice Number | 1219 |
| Order Number | February 2018 |
| Invoice Date | March 5, 2018 |
| Due Date | March 20, 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 |
|---|---|---|---|
| 20 | Hourly Rate for IT Support 04.75 - P43627 TOP IT Time |
$50.00 | $1,000.00 |
| 1 | WRITE OFF AMOUNT | $-520.00 | $-520.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Paid | -$480.00 |
| Total Due | $0.00 |