Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0092 |
Invoice Date | May 11, 2021 |
Total Due | $2,500.00 |
Greenroots Institute
PO Box 5045
EspaƱola, NM 87533
Scope of Work
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 |