Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0047 |
| Invoice Date | March 1, 2019 |
| Total Due | $37.50 |
To:
Sandra Hinson
shinson@me.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .5 | Staff Page update and clean up | $75.00 | $37.50 |
| Sub Total | $37.50 |
| Tax | $0.00 |
| Total Due | $37.50 |