Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0067
Invoice Date February 17, 2020
Total Due $750.00
To:
GPP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 GPP WEB ROUTINE UPDATES

GPP Wordpress Site Maintenance & Upgrade (Feb. -July. 2020)

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