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/PriceAdjustSub Total
2 GPP WEB ROUTINE UPDATES

GPP Wordpress Site Maintenance & Upgrade (Aug. 2019 -Jan. 2020)

$375.000.00%$750.00
.5 Small updates (Staff page and contact page)
$75.000.00%$37.50
.5 Small updates (Footer with CC license language) $75.000.00%$37.50
Sub Total $825.00
Tax $0.00
Total Due $825.00