Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0019
Invoice Date March 7, 2017
Total Due $850.00
To:
The U-Liners
http://uliners.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Customized Mid-Ranged Graphic Design

Flier 12.09.2017 Zed's Cafe

$75.000.00%$75.00
1 Customized Mid-Ranged Graphic Design

11.03.2017 Flier

$75.000.00%$75.00
1 Customized Mid-Ranged Graphic Design

10.23.2017 Flier

$75.000.00%$75.00
5 ULINERS WEB ROUTINE UPDATES

Site Updates and Maintenance (July-Sept 2017)

$75.000.00%$375.00
1 Customized Simple Graphic

09.17.17 Dew Drop Inn Flier

$50.000.00%$50.00
1 Customized Mid-Ranged Graphic Design

9.10.2017 Takoma Park Folk Festival Flier

$75.000.00%$75.00
1 Customized Mid-Ranged Graphic Design

08.25.2017 El Golfo's Fliier

$50.000.00%$50.00
1 Customized Mid-Ranged Graphic Design

06.13.17 Brookside Garden Flier

$75.000.00%$75.00
Sub Total $850.00
Tax $0.00
Total Due $850.00