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
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 18 Strategies Website

13 hours

$975.000.00%$975.00
1 LNS WEB ROUTINE UPDATES

Quarterly Site Updates and Maintenance (March-May)

$400.000.00%$400.00
1 3 fold Brochure + Insert

12 hours

$900.000.00%$900.00
2.5 March Newsletter Web Set up $75.000.00%$187.50
Sub Total $2,462.50
Tax $0.00
Total Due $2,462.50