Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0036 |
Invoice Date | October 4, 2018 |
Total Due | $750.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | GPP Wordpress Site Maintenance & Upgrade (Aug. 2018 -Jan. 2019) Quarterly Site Updates and Maintenance |
$750.00 | $750.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |