Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1230
Order Number September 2018
Invoice Date October 3, 2018
Due Date October 18, 2018
Total Due $850.00
To:
Source4

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

http://www.source4.com
Hrs/Qty Service Rate/PriceSub Total
17 Hourly Rate for IT Support

P44816 OCCM Website Maintenance
9.00 - Website Redesign / Updates
0.25 - Update EZLink Export for Ground Shipping
0.75 - Re-export OCCM Orders to EZLink

P44886 TOP Website Maintenance
2.00 - Abandoned Cart Report

IT Non-Billable
3.50 - W&P Shipping Discrepancy Research / Fixes
0.50 - W&P "Retry" button for shipping errors
1.00 - W&P Updates to Portal / Online Report Inventory #s

$50.00$850.00
Sub Total $850.00
Tax $0.00
Total Due $850.00