Paid
Invoice
From:
| 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
don.ramsey@source4.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3.25 | Hourly Rate for IT Support 2.25 - P49694 WOCCM Website Maintenance |
$50.00 | $162.50 |
| Sub Total | $162.50 |
| Tax | $0.00 |
| Total Due | $162.50 |