Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0004 |
| Invoice Date | March 7, 2017 |
| Total Due | $900.00 |
To:
The U-Liners
http://uliners.com
joeuehlein@mac.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flier 3.25 Zed's Cafe Quick Graphic, No Iterations |
$50.00 | $50.00 |
| 1 | Email set up Set up info@uliners.com email for LINKED, 3.8.17 |
$50.00 | $50.00 |
| 1 | Customized Mid-Ranged Graphic Design 4.22.2017 Zed's Cafe Flier |
$75.00 | $75.00 |
| 1 | ULINERS WEB ROUTINE UPDATES Site Updates/maintenance from March-Jun |
$300.00 | $300.00 |
| 1 | Quick Flier 5.4.17 Many Iterations + Fixes, BusBoys and Poets Flier |
$75.00 | $75.00 |
| 1 | Customized Elaborated Graphic Design 6.13.17 Brookside Gardens flier |
$100.00 | $100.00 |
| 1 | Customized Simple Graphic 6.3.17 El Golfo Flier |
$50.00 | $50.00 |
| 1 | 12 Youtube files upload | $200.00 | $200.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |