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
shinson@me.com
| 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 |