Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0071
Invoice Date February 29, 2020
Total Due $1,912.50
To:
LNS
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
25.5 25.5 hours spent in February

See spreadsheet for details.

$75.000.00%$1,912.50
Sub Total $1,912.50
Tax $0.00
Total Due $1,912.50