Paid
Invoice Number | 1243 |
Order Number | August / September 2019 |
Invoice Date | October 4, 2019 |
Due Date | October 18, 2019 |
Total Due | $287.50 |
110 Vista Centre Drive
Suite 7
Forest, VA 24551
(434) 385-1900
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 |