Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0095
Invoice Date August 9, 2021
Total Due $800.00
To:
Sandra Hinson
Hrs/Qty Service Rate/PriceSub 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