PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1241
Order Number May / June / July 2019
Invoice Date August 1, 2019
Due Date August 16, 2019
Total Due $875.00
To:
Source4

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

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

16.00 P47281 WOCCM Website Maintenance
* 1.00 - Sales by Item Report
* 1.50 - FIND YOUR REP page
* 3.25 - New Item Upload / Category Page Edits
* 0.50 - SW Website Changes (Order Minimum, Check Redirect after Login, Find your Rep)
* 0.25 - Shopping Cart Page Changes / Menu Changes
* 0.50 - Canadian Account Exception
* 0.25 - Tiered Pricing
* 0.25 - Text Changes
* 3.50 - New Homepage Design
* 0.50 - Shop by Color Changes
* 2.50 - Sensitive Issue (Server Security Updates)
* 2.00 - Swig Swag Page

1.5 P47282 TOP Website Maintenance
* 0.25 - Slider Updates
* 0.25 - Flip Catalog Updates
* 1.00 - Login Page Creation / Top Bar Fix

 $50.00$875.00
Sub Total $875.00
Tax $0.00
Total Due $875.00

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

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