Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0044 |
Invoice Date | January 1, 2019 |
Due Date | January 1, 2019 |
Total Due | $2,500.00 |
501 Pulliam St, Ste 344, Atlanta GA 30312
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | January 1, 2019 Payment Power of Participation: Part II Design Project |
$2,500.00 | $2,500.00 |
Sub Total | $2,500.00 |
Tax | $0.00 |
Total Due | $2,500.00 |