Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1227
Order Number July 2018
Invoice Date August 4, 2018
Due Date August 19, 2018
Total Due $50.00
To:
HealthWorks

1603A Enterprise Drive
Lynchburg, VA 24502

http://www.hw4me.com
Hrs/Qty Service Rate/PriceSub Total
1 Hourly Rate for IT Support

- Sent out Monthly Newsletter for July

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