Paid

Invoice

From:

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
To:
9to5

501 Pulliam St, Ste 344, Atlanta GA 30312

http://9to5.org
Hrs/Qty Service Rate/PriceSub 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