PDF

Paid

Invoice
From:
Stephen Overstreet

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1253
Order Number August - October 2020
Invoice Date November 4, 2020
Due Date November 18, 2020
Total Due $237.50
To:
Source4

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

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

1.50 - P50340 OCCM Website Maintenance
* 1.50 - Inventory Report Image Fixes (August)
3.25 - P50339 TOP Website Maintenance
* 1.75 - Miscellanous Website Updates (August)
* 1.00 - Miscellanous Website Updates (September)
* 0.50 - Miscellanous Website Updates (October)

 $50.00$237.50
Sub Total $237.50
Tax $0.00
Total Due $237.50

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

Thank you for choosing Overstreet Consulting | stephen@overstreetconsulting.com
Page {PAGENO}/{nbpg}