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
https://www.labor4sustainability.org
mc@labor4sustainability.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Glitch on newsletter sign up form |
$75.00 | $150.00 |
| .5 | Green New Deal page |
$75.00 | $37.50 |
| 2.5 | June Newsletter #30 Setup |
$75.00 | $187.50 |
| 49 | LNS National Convergence Material Details of this project available here. |
$75.00 | $3,675.00 |
| Sub Total | $4,050.00 |
| Tax | $0.00 |
| Total Due | $4,050.00 |