Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1248
Order Number April 2020
Invoice Date May 1, 2020
Due Date May 15, 2020
Total Due $450.00
To:
Source4

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

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

4.50 - P49307 WOCCM Website Maintenance
* FREESHIP Coding
* Email Confirmation Updates
* Web Product File Changes / Uploads
* Category Page Updates
3.25 - P49308 TOP Website Maintenance
* Slider Updates
* Flip Book Page Updates
* Rep Map Page Updates
* Faire Widget / Link Created
* Social Media Link Updates
1.25 - IT Non-billable
* 1.00 - Inventory Reports Updates / ITEMSTAT='A'
* 0.25 - BFP Shipping Updates

$50.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00