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/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mamas in the Movement Design Project

Sponsorship form + Social Media/Web + Invitation card

$950.000.00%$950.00
1 Google Analytics Installation to Website
$150.000.00%$150.00
1 Additions: Full page save the date flier + Signature image + SEC Code on form
$75.000.00%$75.00
1 Addition: Materials in Spanish $75.000.00%$75.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00