Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0025 |
Invoice Date | August 21, 2018 |
Total Due | $1,500.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Web Design & Development (2/2 payment) Design work Back end development of website |
$1,500.00 | $1,500.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |