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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 February 15, 2019 Payment

Power of Participation: Part II Design Project

$2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00