Paid
Invoice Number | 1236 |
Order Number | November 2018 |
Invoice Date | December 3, 2018 |
Due Date | December 18, 2018 |
Total Due | $512.50 |
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10.25 | Hourly Rate for IT Support 1.75 - P45458 WOCCM Website Maintenance 7.50 - P45459 WMASON Website Maintenance 0.75 - P45460 WTOP Website Maintenance 0.25 - IT-Non-billable - Available Quantity |
$50.00 | $512.50 |
Sub Total | $512.50 |
Tax | $0.00 |
Total Due | $512.50 |