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
https://www.labor4sustainability.org
mc@labor4sustainability.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25.5 | 25.5 hours spent in February See spreadsheet for details. |
$75.00 | $1,912.50 |
| Sub Total | $1,912.50 |
| Tax | $0.00 |
| Total Due | $1,912.50 |