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/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Customized Graphics

Graphic Design, 3 Fliers, 6 hours spent

$450.000.00%$450.00
2 Press and Publications Addition to Website $75.000.00%$150.00
Sub Total $600.00
Tax $0.00
Total Due $600.00