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
https://www.labor4sustainability.org
mc@labor4sustainability.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Dec Newsletter Web Set up Hourly-Based Charge |
$75.00 | $150.00 |
| 2 | Updates to website Powerbase form update + Membership and Post by Author Excel reports |
$75.00 | $150.00 |
| 6 | SSL certificate | $75.00 | $450.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |