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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flier 3.25 Zed's Cafe

Quick Graphic, No Iterations

$50.000.00%$50.00
1 Email set up

Set up info@uliners.com email for LINKED, 3.8.17

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

4.22.2017 Zed's Cafe Flier

$75.000.00%$75.00
1 ULINERS WEB ROUTINE UPDATES

Site Updates/maintenance from March-Jun

$300.000.00%$300.00
1 Quick Flier 5.4.17

Many Iterations + Fixes, BusBoys and Poets Flier

$75.000.00%$75.00
1 Customized Elaborated Graphic Design

6.13.17 Brookside Gardens flier

$100.000.00%$100.00
1 Customized Simple Graphic

6.3.17 El Golfo Flier

$50.000.00%$50.00
1 12 Youtube files upload $200.000.00%$200.00
Sub Total $900.00
Tax $0.00
Total Due $900.00