Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0005 |
| Invoice Date | March 23, 2017 |
| Total Due | $2,800.00 |
To:
LNS
https://www.labor4sustainability.org
mc@labor4sustainability.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | LNS Climate Solidarity Report PDF and Online Report Design |
$2,800.00 | $2,800.00 |
| Sub Total | $2,800.00 |
| Tax | $0.00 |
| Total Due | $2,800.00 |