Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0014
Invoice Date June 9, 2017
Total Due $450.00
To:
Coleman Advocates
http://colemanadvocates.org/
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Wed design (6 hr spent x $75)

Hourly-based Charge

$75.000.00%$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00