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/
sleaverton@colemanadvocates.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Webpage Update (Hourly-Based Charge) 1. Main page SM widgets deletion Troubleshoot |
$75.00 | $150.00 |
| 1 | Coleman WEB ROUTINE UPDATES Coleman WEB ROUTINE UPDATES (June 2019- Oct 2019) |
$625.00 | $625.00 |
| 2 | Renewal of SSL Certificate | $75.00 | $150.00 |
| Sub Total | $925.00 |
| Tax | $0.00 |
| Total Due | $925.00 |