Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0097 |
Invoice Date | October 18, 2021 |
Total Due | $600.00 |
Greenroots Institute
PO Box 5045
EspaƱola, NM 87533
Scope of Work
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Design of a letterhead, business cards, and email templates | $600.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |