Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0089
Invoice Date January 20, 2021
Total Due $1,500.00
To:
LNS
https://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
20 20hrs + 15mn spent on projects in March

See spreadsheet for details.

$75.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00