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/
sleaverton@colemanadvocates.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Wed design (6 hr spent x $75) Hourly-based Charge |
$75.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |