Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0016
Invoice Date November 14, 2017
Total Due $2,575.00
To:
Coleman Advocates
http://colemanadvocates.org/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Coleman WEB ROUTINE UPDATES (Dec 2017-May 2018)

Quarterly Site Updates and Maintenance

$375.000.00%$750.00
1 Fundraising Metrics + Updates
$400.000.00%$400.00
5 "Building Power" Flier and SS Media Art Project

About 3 iterations Involved

$75.000.00%$375.00
10 P2P/Donation/Email Sign Up (Powerbase Templates set up) and Animated Gif
$75.000.00%$750.00
4 Webpage, Banner for FB/TW, Donation page

About 3 iterations Involved

$75.000.00%$300.00
Sub Total $2,575.00
Tax $0.00
Total Due $2,575.00