Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0050 |
Invoice Date | May 6, 2019 |
Total Due | $1,762.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Bio webpage update |
$75.00 | $75.00 |
5 | Q&A PDF and Web |
$75.00 | $375.00 |
5 | Site down/Troubleshooting |
$75.00 | $375.00 |
12 | LNS National Convergence Material |
$75.00 | $900.00 |
.5 | SFLC Endorsement PDF | $75.00 | $37.50 |
Sub Total | $1,762.50 |
Tax | $0.00 |
Total Due | $1,762.50 |