Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0022 |
| Invoice Date | March 13, 2018 |
| Total Due | $1,625.00 |
To:
GPP
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wordpress Site Maintenance & Upgrade (August 2017- Jan 2018) 6 month WP Site Maintenance Coverage |
$750.00 | $750.00 |
| 1 | Wordpress Site Maintenance & Upgrade (February 2018 -July 2018) 6 month WP Site Maintenance Coverage |
$750.00 | $750.00 |
| 1 | Staff page update (from Sandra, 2/2/2018) |
$75.00 | $75.00 |
| 1 | Customized Simple Graphic | $50.00 | $50.00 |
| Sub Total | $1,625.00 |
| Tax | $0.00 |
| Total Due | $1,625.00 |