Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0013 |
Invoice Date | May 24, 2017 |
Total Due | $750.00 |
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 |