Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0001
Invoice Date March 5, 2017
Total Due $250.00
To:
BABWC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Customized Graphics

BABWC March Fundraising Graphics

$250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00