Paid
Invoice
From:
| 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
don.ramsey@source4.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 17 | Hourly Rate for IT Support P44816 OCCM Website Maintenance P44886 TOP Website Maintenance IT Non-Billable |
$50.00 | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |