Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0102 |
| Invoice Date | May 16, 2023 |
| Total Due | $775.00 |
To:
The U-Liners
http://uliners.com
joeuehlein@mac.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ULINERS WEB ROUTINE UPDATES Website Backend Maintenance (Coverage: Jan-June 2023) |
$400.00 | $400.00 |
| 1 | 20th Anniversary (Website event + Poster) About 3 iterations Involved |
$110.00 | $110.00 |
| 1 | Earth Day Gig, 4.22.2023 (Customized Simple Graphic) Quick Graphic, No Iterations |
$60.00 | $60.00 |
| 1 | Washington Folk Fest, 6.3.2023 (Customized Mid-Ranged Graphic Design) About 3 iterations Involved |
$85.00 | $85.00 |
| 1 | New Deal Cafe, 6.24.2023 (Customized Simple Graphic) Quick Graphic, No Iterations |
$60.00 | $60.00 |
| 1 | joeuehlein.com (Updates) | $60.00 | $60.00 |
| Sub Total | $775.00 |
| Tax | $43.87 |
| Total Due | $775.00 |