Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0040
Invoice Date December 6, 2018
Total Due $750.00
To:
LNS
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Dec Newsletter Web Set up

Hourly-Based Charge

$75.000.00%$150.00
2 Updates to website

Powerbase form update + Membership and Post by Author Excel reports

$75.000.00%$150.00
6 SSL certificate $75.000.00%$450.00
Sub Total $750.00
Tax $0.00
Total Due $750.00