Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0009 |
| Invoice Date | April 13, 2017 |
| Total Due | $2,500.00 |
To:
Coleman Advocates
http://colemanadvocates.org/
sleaverton@colemanadvocates.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Design & Development Design work Back end development of website. First payment due by April 15, 2017 of $2,500. The remaining $2,500 will be paid by May 15, 2017. |
$2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |