Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0059
Invoice Date October 2, 2019
Total Due $1,575.00
To:
LNS
http://www.labor4sustainability.org
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Sept Newsletter #33 Setup

Hourly-Based Charge

$75.000.00%$225.00
12 11x17 Brochure
$75.000.00%$900.00
6 Newsletter form $75.000.00%$450.00
Sub Total $1,575.00
Tax $0.00
Total Due $1,575.00