Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0058
Invoice Date August 29, 2019
Total Due $2,387.50
To:
LNS
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 August Newsletter #32 Setup

Hourly-Based Charge

$75.000.00%$187.50
4 July Newsletter #31 Setup
$75.000.00%$300.00
13.5 Website restructuring

Climate Strike, Home page changes, SM Icons, ADD THIS buttons, etc.
Details of this project available here.

$75.000.00%$1,012.50
6.5 Climate Strike PDF and webpage
$75.000.00%$487.50
1 LNS WEB ROUTINE UPDATES

Quarterly Site Updates and Maintenance (June-August)

$400.000.00%$400.00
Sub Total $2,387.50
Tax $0.00
Total Due $2,387.50