Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0077
Invoice Date August 31, 2020
Total Due $750.00
To:
Sandra Hinson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Commonfound WEB ROUTINE UPDATES

CommonFound Wordpress Site Maintenance & Upgrade (Sept. 2020-Feb. 2021)

$750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00