Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0093 |
| Invoice Date | July 12, 2021 |
| 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 (March 2021-August 2021) |
$750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |