Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1251
Order Number July 2020
Invoice Date August 3, 2020
Due Date August 17, 2020
Total Due $162.50
To:
Source4

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

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

2.25 - P49694 WOCCM Website Maintenance
*2.25 - Miscellanous Page / Email / Report Updates
1.00 - P49574 TOP Website Maintenance
*1.00 - Miscellanous Page (Graphic, Text, etc.) Updates

$50.00$162.50
Sub Total $162.50
Tax $0.00
Total Due $162.50