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