PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1240
Order Number March/April 2019
Invoice Date May 3, 2019
Due Date May 18, 2019
Total Due $337.50
To:
Source4

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

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

5.75 - P46510 WOCCM Website Maintenance
* 1.50: Website Upload
* 0.50: Inventory Master Report Error
* 0.75: FAQ Updates
* 0.75: New Header Images
* 1.50: Swig Canadian Ordering Changes
* 0.75: Mobile Search Issues
0.75 - P46511 TOP Website Maintenance
* 0.25: Slider Updates
* 0.25: Spring 2019 Category Issues
* 0.25: Customer Login Issues
0.25 - IT Non-billable
* Restock Form Issue

 $50.00$337.50
Sub Total $337.50
Tax $0.00
Total Due $337.50

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

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