Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

35.25 - P43747 OCCM Website Maintenance
04.25 - P43834 W&P Website Maintenance
* 1.00 - Pick form issues
* 3.25 - Daily/Monthly/Yearly/BOL Report folder programming
01.25 - P43835 TOP Website Maintenance

$50.00$2,037.50
Sub Total $2,037.50
Tax $0.00
Total Due $2,037.50