Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0076 |
| Invoice Date | August 31, 2020 |
| Total Due | $750.00 |
To:
GPP
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | GPP WEB ROUTINE UPDATES GPP Wordpress Site Maintenance & Upgrade (Aug. 2020-Dec. 2020) |
$750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |