Paid
Invoice
From:
| 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
don.ramsey@source4.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5.00 | Hourly Rate for IT Support 5.00 - P50951 TOP Website Maintenance |
$50.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |