Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0020 |
| Invoice Date | February 16, 2018 |
| Total Due | $1,250.00 |
To:
Coleman Advocates
http://colemanadvocates.org/
sleaverton@colemanadvocates.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mamas in the Movement Design Project Sponsorship form + Social Media/Web + Invitation card |
$950.00 | $950.00 |
| 1 | Google Analytics Installation to Website |
$150.00 | $150.00 |
| 1 | Additions: Full page save the date flier + Signature image + SEC Code on form |
$75.00 | $75.00 |
| 1 | Addition: Materials in Spanish | $75.00 | $75.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |