Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0025
Invoice Date August 21, 2018
Total Due $1,500.00
To:
GPP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design & Development (2/2 payment)

Design work Back end development of website

$1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00