Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0047 |
Invoice Date | March 1, 2019 |
Total Due | $37.50 |
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 |