Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0090 |
Invoice Date | January 22, 2021 |
Total Due | $750.00 |
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 |