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

Hrs/Qty Service Rate/PriceSub Total
1 Power of Participation Design $1,000.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00