Paid
Invoice
From:
| 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
don.ramsey@source4.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 19 | Hourly Rate for IT Support 1.0 - P44388 - WMASON Website Maintenance |
$50.00 | $950.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Total Due | $950.00 |