Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0070
Invoice Date February 29, 2020
Total Due $150.00
To:
Darcy Tromanhauser

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/PriceAdjustSub Total
1 Volunteer Training Guide $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00