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
https://www.labor4sustainability.org
mc@labor4sustainability.org
| 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 |