Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0059 |
Invoice Date | October 2, 2019 |
Total Due | $1,575.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Sept Newsletter #33 Setup Hourly-Based Charge |
$75.00 | $225.00 |
12 | 11x17 Brochure |
$75.00 | $900.00 |
6 | Newsletter form | $75.00 | $450.00 |
Sub Total | $1,575.00 |
Tax | $0.00 |
Total Due | $1,575.00 |