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

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/PriceAdjustSub Total
43 $85.000.00%$3,655.00
Sub Total $3,655.00
Tax $0.00
Total Due $3,655.00