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
joeuehlein@mac.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Customized Mid-Ranged Graphic Design Flier 12.09.2017 Zed's Cafe |
$75.00 | $75.00 |
| 1 | Customized Mid-Ranged Graphic Design 11.03.2017 Flier |
$75.00 | $75.00 |
| 1 | Customized Mid-Ranged Graphic Design 10.23.2017 Flier |
$75.00 | $75.00 |
| 5 | ULINERS WEB ROUTINE UPDATES Site Updates and Maintenance (July-Sept 2017) |
$75.00 | $375.00 |
| 1 | Customized Simple Graphic 09.17.17 Dew Drop Inn Flier |
$50.00 | $50.00 |
| 1 | Customized Mid-Ranged Graphic Design 9.10.2017 Takoma Park Folk Festival Flier |
$75.00 | $75.00 |
| 1 | Customized Mid-Ranged Graphic Design 08.25.2017 El Golfo's Fliier |
$50.00 | $50.00 |
| 1 | Customized Mid-Ranged Graphic Design 06.13.17 Brookside Garden Flier |
$75.00 | $75.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |