Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

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

9.75 - P49459 WOCCM Website Maintenance
* Miscellaneous Site Updates / Report Changes

$50.00$487.50
Sub Total $487.50
Tax $0.00
Total Due $487.50