Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0043 |
| Invoice Date | February 15, 2019 |
| Due Date | February 15, 2019 |
| Total Due | $2,500.00 |
To:
9to5
501 Pulliam St, Ste 344, Atlanta GA 30312
http://9to5.org
nasreen@9to5.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | February 15, 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 |