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/PriceAdjustSub Total
1 Wordpress Site Maintenance & Upgrade (August 2017- Jan 2018)

6 month WP Site Maintenance Coverage

$750.000.00%$750.00
1 Wordpress Site Maintenance & Upgrade (February 2018 -July 2018)

6 month WP Site Maintenance Coverage

$750.000.00%$750.00
1 Staff page update (from Sandra, 2/2/2018)
$75.000.00%$75.00
1 Customized Simple Graphic $50.000.00%$50.00
Sub Total $1,625.00
Tax $0.00
Total Due $1,625.00