Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0034 |
| Invoice Date | September 24, 2018 |
| Total Due | $1,600.00 |
To:
LNS
https://www.labor4sustainability.org
mc@labor4sustainability.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Report for Web and PDF Hourly-Based Charge (2 hours spent) |
$150.00 | 0.00% | $150.00 |
| 1 | Web Form Project Form test + Meetings (4 hours spent) |
$300.00 | 0.00% | $300.00 |
| 1 | LNS WEB ROUTINE UPDATES Quarterly Site Updates and Maintenance (Sept-Nov) |
$400.00 | 0.00% | $400.00 |
| 10 | LNS CONTENT UPDATE | $75.00 | 0.00% | $750.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Total Due | $1,600.00 |