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
nasreen@9to5.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wordpress Site Maintenance & Upgrade 6 month WP Site Maintenance Coverage (Jan-Jun 2017) |
$750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |