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
dtromanhauser@neappleseed.org
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 |