Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0079 |
Invoice Date | September 21, 2020 |
Total Due | $1,950.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
26 | 26hrs spent on web update projects in August See spreadsheet for details. |
$75.00 | $1,950.00 |
Sub Total | $1,950.00 |
Tax | $0.00 |
Total Due | $1,950.00 |