Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0032 |
Invoice Date | October 10, 2018 |
Total Due | $600.00 |
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 |