Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0065 |
Invoice Date | February 7, 2020 |
Total Due | $500.00 |
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 |