Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0036
Invoice Date October 4, 2018
Total Due $750.00
To:
GPP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 GPP Wordpress Site Maintenance & Upgrade (Aug. 2018 -Jan. 2019)

Quarterly Site Updates and Maintenance

$750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00