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
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LNS Climate Solidarity Report

PDF and Online Report Design

$2,800.000.00%$2,800.00
Sub Total $2,800.00
Tax $0.00
Total Due $2,800.00