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
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LNS WEB ROUTINE UPDATES (Jan 2018- March 2018)

Quarterly Site Updates and Maintenance

$400.000.00%$400.00
1 Button on homepage (12.21.2017)

Quick Graphic, No Iterations

$50.000.00%$50.00
Sub Total $450.00
Tax $0.00
Total Due $450.00