PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1236
Order Number November 2018
Invoice Date December 3, 2018
Due Date December 18, 2018
Total Due $512.50
To:
Source4

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

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

1.75 - P45458 WOCCM Website Maintenance

7.50 - P45459 WMASON Website Maintenance
* 0.25 - Add MAS-CARRY-POS to certain orders
* 1.50 - Sales Report Changes
* 4.75 - Projected Inventory Reports
* 1.00 - FOOD52 Available Quantity Checking

0.75 - P45460 WTOP Website Maintenance
* Residential Address Report

0.25 - IT-Non-billable - Available Quantity

$50.00$512.50
Sub Total $512.50
Tax $0.00
Total Due $512.50

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

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