Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0027 |
| Invoice Date | May 4, 2018 |
| Total Due | $750.00 |
To:
Coleman Advocates
http://colemanadvocates.org/
sleaverton@colemanadvocates.org
| 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 |