Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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
Hrs/Qty Service Rate/PriceSub Total
19.5 Hourly Rate for IT Support

16.75 - P44765 WOCCM Website Maintenance
2.75 - P44766 W&P Website Maintenance

$50.00$975.00
Sub Total $975.00
Tax $0.00
Total Due $975.00