Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0074 |
| Invoice Date | August 20, 2020 |
| Total Due | $1,000.00 |
To:
Darcy Tromanhauser
Nebraska Appleseed
941 'O' Street , Suite 920
Lincoln , NE 68508
dtromanhauser@neappleseed.org
| 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 |