Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0032 |
| Invoice Date | October 10, 2018 |
| Total Due | $600.00 |
To:
Coleman Advocates
http://colemanadvocates.org/
sleaverton@colemanadvocates.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Customized Graphics Graphic Design, 3 Fliers, 6 hours spent |
$450.00 | $450.00 |
| 2 | Press and Publications Addition to Website | $75.00 | $150.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |