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
shinson@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Commonfound WEB ROUTINE UPDATES CommonFound Wordpress Site Maintenance & Upgrade (Sept. 2020-Feb. 2021) |
$750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |