Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0007 |
Invoice Date | February 27, 2017 |
Total Due | $5,000.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Web Design & Development Design work Back end development of website |
$5,000.00 | $5,000.00 |
Sub Total | $5,000.00 |
Tax | $0.00 |
Total Due | $5,000.00 |