Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0045
Invoice Date February 15, 2019
Total Due $750.00
To:
Sandra Hinson
Hrs/Qty Service Rate/PriceSub Total
1 CommonWealth Wordpress Site Maintenance & Upgrade (March 2019-August 2019)

6 month WP Site Maintenance Coverage

$750.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00