PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1238
Order Number January 2019
Invoice Date February 1, 2019
Due Date February 16, 2019
Total Due $787.50
To:
Source4

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

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

9.25 - P45915 WOCCM January Website Maintenance
4.25 - P45916 TOP Website Maintenance
2.25 - IT-Non Billable - Receiving Location Form

 $50.00$787.50
Sub Total $787.50
Tax $0.00
Total Due $787.50

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

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