Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0038
Invoice Date December 3, 2018
Total Due $1,675.00
To:
LNS
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LNS WEB ROUTINE UPDATES

Quarterly Site Updates and Maintenance (Dec-Feb)

$400.000.00%$400.00
14 Updates to website

Hourly-Based Charge. Summary of work

$75.000.00%$1,050.00
3 "Climate Jobs for All" PDF

Hourly-Based Charge

$75.000.00%$225.00
Sub Total $1,675.00
Tax $0.00
Total Due $1,675.00