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/
sleaverton@colemanadvocates.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Coleman WEB ROUTINE UPDATES Site Updates, Back-End Maintenance and Troubleshoot (June to Nov 2017) |
$750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |