Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0064 |
Invoice Date | January 31, 2020 |
Total Due | $1,150.00 |
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 |