Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0079
Invoice Date September 21, 2020
Total Due $1,950.00
To:
LNS
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
26 26hrs spent on web update projects in August

See spreadsheet for details.

$75.000.00%$1,950.00
Sub Total $1,950.00
Tax $0.00
Total Due $1,950.00