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
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Report for Web and PDF

Hourly-Based Charge (2 hours spent)

$150.000.00%$150.00
1 Web Form Project

Form test + Meetings (4 hours spent)

$300.000.00%$300.00
1 LNS WEB ROUTINE UPDATES

Quarterly Site Updates and Maintenance (Sept-Nov)

$400.000.00%$400.00
10 LNS CONTENT UPDATE $75.000.00%$750.00
Sub Total $1,600.00
Tax $0.00
Total Due $1,600.00