Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0003
Invoice Date March 7, 2017
Total Due $890.00
To:
The U-Liners
http://uliners.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 Youtube Songs and Set Up

(You Can’t Giddy Up, Sweet Lorain, Three Chords & the Truth, Hands, Water for Gold)

$500.000.00%$500.00
1 Youtbe Song

Voices

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

2.25.17 Zed’s Cafe Flier

$75.000.00%$75.00
1 Customized Elaborated Graphic Design

Autograph Design

$100.000.00%$100.00
1 Customized Simple Graphic

Flier,1.14.17 Takoma Park Civic Auditorium Flier

$50.000.00%$50.00
1 ULINERS WEB ROUTINE UPDATES

Site Updates

$90.000.00%$90.00
Sub Total $890.00
Tax $0.00
Total Due $890.00