Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0067 |
Invoice Date | February 17, 2020 |
Total Due | $750.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | GPP WEB ROUTINE UPDATES GPP Wordpress Site Maintenance & Upgrade (Feb. -July. 2020) |
$750.00 | 0.00% | $750.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |