Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0013
Invoice Date May 24, 2017
Total Due $750.00
To:
Coleman Advocates
http://colemanadvocates.org/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Coleman WEB ROUTINE UPDATES

Site Updates, Back-End Maintenance and Troubleshoot (June to Nov 2017)

$750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00