Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0051
Invoice Date July 16, 2019
Total Due $4,050.00
To:
LNS
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Glitch on newsletter sign up form
$75.000.00%$150.00
.5 Green New Deal page
$75.000.00%$37.50
2.5 June Newsletter #30 Setup
$75.000.00%$187.50
49 LNS National Convergence Material

Details of this project available here.

$75.000.00%$3,675.00
Sub Total $4,050.00
Tax $0.00
Total Due $4,050.00