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
danielle@bayareablackworkers.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Customized Graphics BABWC March Fundraising Graphics |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |