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/PriceAdjustSub Total
1 GPP WEB ROUTINE UPDATES

Quarterly Site Updates and Maintenance (May-July)

$375.000.00%$375.00
2 GPP

Set up http://richardhealey.net/, a replication of the live website (2hrs)

$75.000.00%$150.00
Sub Total $525.00
Tax $0.00
Total Due $525.00