Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0023 |
| Invoice Date | March 13, 2018 |
| Total Due | $450.00 |
To:
LNS
https://www.labor4sustainability.org
mc@labor4sustainability.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LNS WEB ROUTINE UPDATES (Jan 2018- March 2018) Quarterly Site Updates and Maintenance |
$400.00 | 0.00% | $400.00 |
| 1 | Button on homepage (12.21.2017) Quick Graphic, No Iterations |
$50.00 | 0.00% | $50.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |