Paid
Invoice Number | 1241 |
Order Number | May / June / July 2019 |
Invoice Date | August 1, 2019 |
Due Date | August 16, 2019 |
Total Due | $875.00 |
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
17.5 | Hourly Rate for IT Support 16.00 P47281 WOCCM Website Maintenance 1.5 P47282 TOP Website Maintenance |
$50.00 | $875.00 |
Sub Total | $875.00 |
Tax | $0.00 |
Total Due | $875.00 |