Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0014 |
Invoice Date | June 9, 2017 |
Total Due | $450.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Wed design (6 hr spent x $75) Hourly-based Charge |
$75.00 | 0.00% | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |