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
shinson@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Common WEB ROUTINE UPDATES CommonWealth Wordpress Site Maintenance & Upgrade (Sept 2019-Feb 2020) |
$750.00 | $750.00 |
| .5 | Web pages updates Hourly-Based Charge |
$75.00 | $37.50 |
| Sub Total | $787.50 |
| Tax | $0.00 |
| Total Due | $787.50 |