Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0031
Invoice Date September 24, 2018
Total Due $225.00
To:
9to5

501 Pulliam St, Ste 344, Atlanta GA 30312

http://9to5.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Customized Graphics

Graphic Design. Flyer. 3 hours spent

$225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00