PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1250
Order Number June 2020
Invoice Date July 1, 2020
Due Date July 15, 2020
Total Due $462.50
To:
Source4

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

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

8.00 - P49573 WOCCM Website Maintenance
*0.75 - Miscellanous Page / Email Updates
*2.00 - Web Sync Issues
*5.50 - New File Uploads / Category Page Updates
1.25 - P49574 TOP Website Maintenance
*1.00 - Miscellanous Page (Graphic, Text, etc.) Updates
*0.25 - Admin backend issue adding items

 $50.00$462.50
Sub Total $462.50
Tax $0.00
Total Due $462.50

Please make all checks payable to Stephen Overstreet. Thank you!

Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
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