Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0012
Invoice Date May 11, 2017
Total Due $2,500.00
To:
Coleman Advocates
http://colemanadvocates.org/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design & Development

As per agreement, this invoice covers the second and final payment of $2,500 to Ming Yuen for his role in the development of a new website for Coleman Advocates for Children & Youth.

$2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00