Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0065
Invoice Date February 7, 2020
Total Due $500.00
To:
United Way Association of South Carolina
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Census on the Rise Graphic Design Work

Print materials design

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00