Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0089 |
Invoice Date | January 20, 2021 |
Total Due | $1,500.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
20 | 20hrs + 15mn spent on projects in March See spreadsheet for details. |
$75.00 | $1,500.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |