Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0028
Invoice Date May 22, 2018
Total Due $300.00
To:
GPP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Customized graphics and web content update

$75 x 4 hours

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00