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/
Hrs/Qty Service Rate/PriceAdjustSub 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.

$2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00