Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0029 |
| Invoice Date | August 21, 2018 |
| Total Due | $1,100.00 |
To:
LNS
https://www.labor4sustainability.org
mc@labor4sustainability.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | LNS WEB ROUTINE BACKEND UPDATES (APRIL-JUNE 2018) Quarterly Site Backend Updates and Maintenance |
$400.00 | $400.00 |
| 1 | LNS WEB ROUTINE BACKEND UPDATES (JULY-SEPT 2018) Quarterly Site Backend Updates and Maintenance |
$400.00 | $400.00 |
| 2 | Content Updates (Jeremy's blog posts, completed on 07.30.18) |
$75.00 | $150.00 |
| 2 | Content Updates (Becky's jobs page completed on 06.12.18) | $75.00 | $150.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |