Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0074 |
Invoice Date | August 20, 2020 |
Total Due | $1,000.00 |
Nebraska Appleseed
941 'O' Street , Suite 920
Lincoln , NE 68508
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Power of Participation Design | $1,000.00 | 0.00% | $1,000.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Total Due | $1,000.00 |