Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1225
Order Number June 2018
Invoice Date July 2, 2018
Due Date July 17, 2018
Total Due $950.00
To:
Source4

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

http://www.source4.com
Hrs/Qty Service Rate/PriceSub Total
19 Hourly Rate for IT Support

1.0 - P44388 - WMASON Website Maintenance
14.0 - P44389 - WOCCM Website Maintenance
4.0 - IT-Nonbillable
* 3.0 - Payflow Pro Module Fixes
* 1.0 - Transfer Form Changes (Multi-company functionality)

$50.00$950.00
Sub Total $950.00
Tax $0.00
Total Due $950.00