Paid
Invoice
From:
| Invoice Number | 1243 |
| Order Number | August / September 2019 |
| Invoice Date | October 4, 2019 |
| Due Date | October 18, 2019 |
| Total Due | $287.50 |
To:
Source4
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
http://www.source4.com
don.ramsey@source4.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5.75 | Hourly Rate for IT Support 1.25 P47780 WOCCM Website Maintenance |
$50.00 | $287.50 |
| Sub Total | $287.50 |
| Tax | $0.00 |
| Total Due | $287.50 |