Paid
Invoice
From:
| Invoice Number | 1226 |
| Order Number | July 2018 |
| Invoice Date | August 4, 2018 |
| Due Date | August 19, 2018 |
| Total Due | $525.00 |
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 |
|---|---|---|---|
| 10.5 | Hourly Rate for IT Support 5.00 - P44614 WOCCM Website Maintenance |
$50.00 | $525.00 |
| Sub Total | $525.00 |
| Tax | $0.00 |
| Total Due | $525.00 |