Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0002
Invoice Date March 7, 2017
Total Due $750.00
To:
9to5

501 Pulliam St, Ste 344, Atlanta GA 30312

http://9to5.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wordpress Site Maintenance & Upgrade

6 month WP Site Maintenance Coverage (Jan-Jun 2017)

$750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00