Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0090 |
| Invoice Date | January 22, 2021 |
| Total Due | $750.00 |
To:
GPP
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | GPP WEB ROUTINE UPDATES GPP Wordpress Site Maintenance & Upgrade (Jan 2021-July. 2021) |
$750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |