Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0011 |
| Invoice Date | April 22, 2017 |
| Total Due | $525.00 |
To:
GPP
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | GPP WEB ROUTINE UPDATES Quarterly Site Updates and Maintenance (May-July) |
$375.00 | $375.00 |
| 2 | GPP Set up http://richardhealey.net/, a replication of the live website (2hrs) |
$75.00 | $150.00 |
| Sub Total | $525.00 |
| Tax | $0.00 |
| Total Due | $525.00 |