Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0093 |
Invoice Date | July 12, 2021 |
Total Due | $750.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Commonfound WEB ROUTINE UPDATES CommonFound Wordpress Site Maintenance & Upgrade (March 2021-August 2021) |
$750.00 | $750.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |