Invoice
From:
| Invoice Number | INV-8199791 |
| Due Date | |
| Total Due | $3,575.00 |
To:
CAC2
PO Box 41913
Philadelphia, PA 19101
admin@cac2.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 110 | Hour Block - IT Fixed Block PHP/Salesforce/CSS/Advanced API |
$65.00 | 0.00% | $7,150.00 |
| 55 | DISCOUNT **CAC2 501C3 Approved | $-65.00 | 0.00% | $-3,575.00 |
| Sub Total | $3,575.00 |
| Tax | $0.00 |
| Total Due | $3,575.00 |