Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0053
Invoice Date September 24, 2019
Total Due $925.00
To:
Coleman Advocates
http://colemanadvocates.org/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Webpage Update (Hourly-Based Charge)

1. Main page SM widgets deletion Troubleshoot
2. Links updates

$75.000.00%$150.00
1 Coleman WEB ROUTINE UPDATES

Coleman WEB ROUTINE UPDATES (June 2019- Oct 2019)

$625.000.00%$625.00
2 Renewal of SSL Certificate $75.000.00%$150.00
Sub Total $925.00
Tax $0.00
Total Due $925.00