Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0056
Invoice Date June 12, 2019
Total Due $787.50
To:
Sandra Hinson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Common WEB ROUTINE UPDATES

CommonWealth Wordpress Site Maintenance & Upgrade (Sept 2019-Feb 2020)

$750.000.00%$750.00
.5 Web pages updates

Hourly-Based Charge

$75.000.00%$37.50
Sub Total $787.50
Tax $0.00
Total Due $787.50