Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0028 |
Invoice Date | May 22, 2018 |
Total Due | $300.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Customized graphics and web content update $75 x 4 hours |
$300.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |