Paid
Invoice Number | 1223 |
Order Number | April 2018 |
Invoice Date | May 1, 2018 |
Due Date | May 16, 2018 |
Total Due | $700.00 |
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
14 | Hourly Rate for IT Support 12.50 - P43896 WOCCM Website Maintenance |
$50.00 | $700.00 |
Sub Total | $700.00 |
Tax | $0.00 |
Total Due | $700.00 |