Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1239
Order Number February 2019
Invoice Date March 1, 2019
Due Date March 16, 2019
Total Due $200.00
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 Hourly Rate for IT Support

3.00 - P46084 TOP Website Maintenance
1.00 - P46083 WOCCM Website Maintenance

$50.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00