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

Quarterly Site Backend Updates and Maintenance

$400.000.00%$400.00
1 LNS WEB ROUTINE BACKEND UPDATES (JULY-SEPT 2018)

Quarterly Site Backend Updates and Maintenance

$400.000.00%$400.00
2 Content Updates (Jeremy's blog posts, completed on 07.30.18)
$75.000.00%$150.00
2 Content Updates (Becky's jobs page completed on 06.12.18) $75.000.00%$150.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00