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
marydell.hayes@uwasc.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Census on the Rise Graphic Design Work Print materials design |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |