Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0035 |
Invoice Date | September 24, 2018 |
Total Due | $750.00 |
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 |