Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0038 |
Invoice Date | December 3, 2018 |
Total Due | $1,675.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | LNS WEB ROUTINE UPDATES Quarterly Site Updates and Maintenance (Dec-Feb) |
$400.00 | $400.00 |
14 | Updates to website Hourly-Based Charge. Summary of work |
$75.00 | $1,050.00 |
3 | "Climate Jobs for All" PDF Hourly-Based Charge |
$75.00 | $225.00 |
Sub Total | $1,675.00 |
Tax | $0.00 |
Total Due | $1,675.00 |