PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1232
Order Number October 2018
Invoice Date November 1, 2018
Due Date November 16, 2018
Total Due $1,012.50
To:
Source4

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

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

P45225 W&P Website Maintenance
2.25 - Available Inventory Count Update
0.25 - Avast Email about Infected Website (False Positive)
1.00 - Payeezy Module Research (to split companies)
P45226 OCCM Website Maintenance
7.75 - Website Updates
0.75 - Online Shipped Report Update (New Field)
P45227 TOP Website Maintenance
1.75 - Website Updates
5.00 - Abandoned Cart Email
1.50 - IT Non-billable: Fix Postage Rates on All Online Reports

 $50.00$1,012.50
Sub Total $1,012.50
Tax $0.00
Total Due $1,012.50

Please make all checks payable to Stephen Overstreet. Thank you!

Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
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