Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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
Hrs/Qty Service Rate/PriceSub Total
5.75 Hourly Rate for IT Support

1.25 P47780 WOCCM Website Maintenance
* New product upload
* Misc updates
4.5 P47781 TOP Website Maintenance
* Home page updates (New "Product Previews" / Slider Updates)
* 5% Banner updates
* Email confirmation updates

$50.00$287.50
Sub Total $287.50
Tax $0.00
Total Due $287.50