Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0064 |
| Invoice Date | January 31, 2020 |
| Total Due | $1,150.00 |
To:
LNS
https://www.labor4sustainability.org
mc@labor4sustainability.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Work on in January See spreadsheet for details. |
$75.00 | $750.00 |
| 1 | LNS WEB ROUTINE UPDATES Quarterly Site Updates and Maintenance (Jan-March) |
$400.00 | $400.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Total Due | $1,150.00 |