Paid
Invoice
From:
| Invoice Number | 1221 |
| Order Number | March 2018 |
| Invoice Date | April 3, 2018 |
| Due Date | April 18, 2018 |
| Total Due | $2,037.50 |
To:
Source4
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
http://www.source4.com
don.ramsey@source4.com
| 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 |