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
twalsh@grassrootspolicy.org
| 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 |