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/
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Video page

Hourly-Based Charge

$75.000.00%$112.50
10

2018 Donation campaign

$75.000.00%$750.00
Sub Total $862.50
Tax $0.00
Total Due $862.50