Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0035 |
| Invoice Date | September 24, 2018 |
| Total Due | $750.00 |
To:
Sandra Hinson
shinson@me.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CommonWealth Wordpress Site Maintenance & Upgrade (Sept. 2018 -Feb. 2019) 6 month WP Site Maintenance Coverage |
$750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |