Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0092 |
| Invoice Date | May 11, 2021 |
| Total Due | $2,500.00 |
To:
Don Bustos
Greenroots Institute
PO Box 5045
Española, NM 87533
DBustos@GI.org
Scope of Work
- Design a logo for Greenroots Institute
- Create the design and complete back-end work for a website for Greenroots Institute
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logo and website design As per agreement with Don Bustos and Christina Roessler, this invoice covers project payment for logo and website design for Greenroots Institute. The agreed upon project period was January through May, 2021 with full payment upon project completion. The payment agreement for project completion is $2,500. |
$2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |