Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1257
Order Number September - October 2021
Invoice Date November 1, 2021
Due Date November 30, 2021
Total Due $200.00
To:
Source4

110 Vista Centre Drive
Suite 7
Forest, VA 24551

(434) 385-1900

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

3.00 - P52511 TOP Website Maintenance September
* Miscellaneous Updates (Banners, Catalog Links, Page Text, etc.)
1.00 - P53008 TOP Website Maintenance October
* Miscellaneous Updates (Banners, Catalog Links, Page Text, etc.)

$50.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00