Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0055 |
Invoice Date | June 12, 2019 |
Total Due | $825.00 |
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 |