Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0034 |
Invoice Date | September 24, 2018 |
Total Due | $1,600.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Report for Web and PDF Hourly-Based Charge (2 hours spent) |
$150.00 | $150.00 |
1 | Web Form Project Form test + Meetings (4 hours spent) |
$300.00 | $300.00 |
1 | LNS WEB ROUTINE UPDATES Quarterly Site Updates and Maintenance (Sept-Nov) |
$400.00 | $400.00 |
10 | LNS CONTENT UPDATE | $75.00 | $750.00 |
Sub Total | $1,600.00 |
Tax | $0.00 |
Total Due | $1,600.00 |