Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0024 |
Invoice Date | May 4, 2018 |
Total Due | $2,500.00 |
501 Pulliam St, Ste 344, Atlanta GA 30312
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | PoP PDFs Hourly-Based Charge |
$2,500.00 | $2,500.00 |
Sub Total | $2,500.00 |
Tax | $0.00 |
Total Due | $2,500.00 |