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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CommonWealth Wordpress Site Maintenance & Upgrade (Sept. 2018 -Feb. 2019)

6 month WP Site Maintenance Coverage

$750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00