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