Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0058 |
Invoice Date | August 29, 2019 |
Total Due | $2,387.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2.5 | August Newsletter #32 Setup Hourly-Based Charge |
$75.00 | $187.50 |
4 | July Newsletter #31 Setup |
$75.00 | $300.00 |
13.5 | Website restructuring Climate Strike, Home page changes, SM Icons, ADD THIS buttons, etc. |
$75.00 | $1,012.50 |
6.5 | Climate Strike PDF and webpage |
$75.00 | $487.50 |
1 | LNS WEB ROUTINE UPDATES Quarterly Site Updates and Maintenance (June-August) |
$400.00 | $400.00 |
Sub Total | $2,387.50 |
Tax | $0.00 |
Total Due | $2,387.50 |