Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0106 |
| Invoice Date | January 9, 2025 |
| Total Due | $450.00 |
To:
The U-Liners
http://uliners.com
joeuehlein@mac.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ULINERS & JOEUEHLEIN WEB ROUTINE MAINTENANCE AND UPDATES (Coverage: Oct 2024-Dec 2024) Site Updates |
$300.00 | $300.00 |
| 1 | Jan 25, 2025 El Golfo fliers (Completed on 11/28/24) |
$75.00 | $75.00 |
| 1 | Nov. 9, 2024 El Golfo Fliers (Completed on 11/6/24) | $75.00 | $75.00 |
| Sub Total | $450.00 |
| Tax | $25.47 |
| Total Due | $450.00 |