Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0048 |
| Invoice Date | March 18, 2019 |
| Total Due | $2,462.50 |
To:
LNS
https://www.labor4sustainability.org
mc@labor4sustainability.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 18 Strategies Website 13 hours |
$975.00 | $975.00 |
| 1 | LNS WEB ROUTINE UPDATES Quarterly Site Updates and Maintenance (March-May) |
$400.00 | $400.00 |
| 1 | 3 fold Brochure + Insert 12 hours |
$900.00 | $900.00 |
| 2.5 | March Newsletter Web Set up | $75.00 | $187.50 |
| Sub Total | $2,462.50 |
| Tax | $0.00 |
| Total Due | $2,462.50 |