Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0041 |
| Invoice Date | January 8, 2019 |
| Total Due | $750.00 |
To:
Sandra Hinson
shinson@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | GPP Wordpress Site Maintenance & Upgrade (Feb. 2019 -July. 2019) 6 Month Site Updates and Maintenance |
$750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |