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/
sleaverton@colemanadvocates.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Coleman WEB ROUTINE UPDATES (Dec 2017-May 2018) Quarterly Site Updates and Maintenance |
$375.00 | $750.00 |
| 1 | Fundraising Metrics + Updates |
$400.00 | $400.00 |
| 5 | "Building Power" Flier and SS Media Art Project About 3 iterations Involved |
$75.00 | $375.00 |
| 10 | P2P/Donation/Email Sign Up (Powerbase Templates set up) and Animated Gif |
$75.00 | $750.00 |
| 4 | Webpage, Banner for FB/TW, Donation page About 3 iterations Involved |
$75.00 | $300.00 |
| Sub Total | $2,575.00 |
| Tax | $0.00 |
| Total Due | $2,575.00 |