Paid
Invoice Number | 1221 |
Order Number | March 2018 |
Invoice Date | April 3, 2018 |
Due Date | April 18, 2018 |
Total Due | $2,037.50 |
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
40.75 | Hourly Rate for IT Support 35.25 - P43747 OCCM Website Maintenance |
$50.00 | $2,037.50 |
Sub Total | $2,037.50 |
Tax | $0.00 |
Total Due | $2,037.50 |