Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0091 |
| Invoice Date | March 30, 2021 |
| Total Due | $3,655.00 |
To:
LNS
https://www.labor4sustainability.org
mc@labor4sustainability.org
Detail:
3/1/2021 Executive Summary PDF approved: 4hr 30m
3/10/2021 JTLP PDF completed + tweaks after completion: 26hr 30m
3/17/2021 JTLP Web + Optimization + tweaks: 26 hr
3/19/2021 Vivian's final fixes : 20m
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 43 | $85.00 | $3,655.00 |
| Sub Total | $3,655.00 |
| Tax | $0.00 |
| Total Due | $3,655.00 |