Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0055 |
| Invoice Date | June 12, 2019 |
| Total Due | $825.00 |
To:
GPP
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | GPP WEB ROUTINE UPDATES GPP Wordpress Site Maintenance & Upgrade (Aug. 2019 -Jan. 2020) |
$375.00 | $750.00 |
| .5 | Small updates (Staff page and contact page) |
$75.00 | $37.50 |
| .5 | Small updates (Footer with CC license language) | $75.00 | $37.50 |
| Sub Total | $825.00 |
| Tax | $0.00 |
| Total Due | $825.00 |