Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0037 |
| Invoice Date | October 31, 2018 |
| Total Due | $862.50 |
To:
Coleman Advocates
http://colemanadvocates.org/
sleaverton@colemanadvocates.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1.5 | Video page Hourly-Based Charge |
$75.00 | $112.50 |
| 10 | 2018 Donation campaign |
$75.00 | $750.00 |
| Sub Total | $862.50 |
| Tax | $0.00 |
| Total Due | $862.50 |