Paid
Invoice
From:
| Invoice Number | 1249 |
| Order Number | May 2020 |
| Invoice Date | June 1, 2020 |
| Due Date | June 15, 2020 |
| Total Due | $487.50 |
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 |
|---|---|---|---|
| 9.75 | Hourly Rate for IT Support 9.75 - P49459 WOCCM Website Maintenance |
$50.00 | $487.50 |
| Sub Total | $487.50 |
| Tax | $0.00 |
| Total Due | $487.50 |