Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0004 |
| Invoice Date | February 27, 2017 |
| Total Due | $780.00 |
To:
LNS
https://www.labor4sustainability.org
mc@labor4sustainability.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | LNS WEB ROUTINE UPDATES Quarterly Site Updates and Maintenance |
$400.00 | $400.00 |
| 1 | Online Membership Form Form + PayPal transaction |
$380.00 | $380.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |