Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

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

04.75 - P43627 TOP IT Time
13.50 - P43626 OCCM Website Redesign
01.75 - P43625 W&P Portal Changes

$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