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
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Work on in January

See spreadsheet for details.

$75.000.00%$750.00
1 LNS WEB ROUTINE UPDATES

Quarterly Site Updates and Maintenance (Jan-March)

$400.000.00%$400.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00