Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0027 |
Invoice Date | May 4, 2018 |
Total Due | $750.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Coleman WEB ROUTINE UPDATES (June 2018- Novemeber 2018) Quarterly Site Updates and Maintenance |
$375.00 | $750.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |