Paid
Invoice
From:
| Invoice Number | 1228 |
| Order Number | August 2018 |
| Invoice Date | September 4, 2018 |
| Due Date | September 19, 2018 |
| Total Due | $975.00 |
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 |
|---|---|---|---|
| 19.5 | Hourly Rate for IT Support 16.75 - P44765 WOCCM Website Maintenance |
$50.00 | $975.00 |
| Sub Total | $975.00 |
| Tax | $0.00 |
| Total Due | $975.00 |