Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1254
Order Number November 2020 - January 2021
Invoice Date February 1, 2021
Due Date February 15, 2021
Total Due $250.00
To:
Source4

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

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

5.00 - P50951 TOP Website Maintenance
* Miscellaneous Updates (Banners, Catalog Links, Page Text, etc.)
* Adding Images to Email Confirmations / Abandoned Cart Emails
* Change Website Color Scheme

$50.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00