Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0039
Invoice Date December 4, 2018
Total Due $750.00
To:
Coleman Advocates
http://colemanadvocates.org/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Coleman WEB ROUTINE UPDATES

Coleman WEB ROUTINE UPDATES (Dec 2018- May 2019)

$375.000.00%$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00