Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0007
Invoice Date February 27, 2017
Total Due $5,000.00
To:
GPP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design & Development

Design work Back end development of website

$5,000.000.00%$5,000.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00