Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1237
Order Number December 2018
Invoice Date January 3, 2019
Due Date January 18, 2019
Total Due $212.50
To:
Source4

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

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

4.25 - P45633 - WOCCM Website Maintenance

$50.00$212.50
Sub Total $212.50
Tax $0.00
Total Due $212.50