Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0050
Invoice Date May 6, 2019
Total Due $1,762.50
To:
LNS
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bio webpage update
$75.000.00%$75.00
5 Q&A PDF and Web
$75.000.00%$375.00
5 Site down/Troubleshooting
$75.000.00%$375.00
12 LNS National Convergence Material
$75.000.00%$900.00
.5 SFLC Endorsement PDF $75.000.00%$37.50
Sub Total $1,762.50
Tax $0.00
Total Due $1,762.50