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/PriceAdjustSub Total
1 GPP WEB ROUTINE UPDATES

GPP Wordpress Site Maintenance & Upgrade (Jan 2021-July. 2021)

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