Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0070 |
Invoice Date | February 29, 2020 |
Total Due | $150.00 |
Nebraska Appleseed
941 'O' Street , Suite 920
Lincoln , NE 68508
This invoice of $150 is for the development of the visual design work for the Volunteer Training Guide.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Volunteer Training Guide | $150.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |