Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0095 |
Invoice Date | August 9, 2021 |
Total Due | $800.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Commonfound WEB ROUTINE UPDATES CommonFound Wordpress Site Maintenance & Upgrade (September 2021-February 2022) |
$800.00 | $800.00 |
Sub Total | $800.00 |
Tax | $0.00 |
Total Due | $800.00 |