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
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LNS WEB ROUTINE UPDATES

Quarterly Site Updates and Maintenance

$400.000.00%$400.00
1 Online Membership Form

Form + PayPal transaction

$380.000.00%$380.00
Sub Total $780.00
Tax $0.00
Total Due $780.00