Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0107 |
| Invoice Date | August 29, 2025 |
| Due Date | September 5, 2025 |
| Total Due | $1,000.00 |
To:
The U-Liners
http://uliners.com
joeuehlein@mac.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ULINERS & JOEUEHLIEN WEB ROUTINE MAINTENANCE & UPDATES (Coverage Jan 2025-Sept 2025) |
$900.00 | $900.00 |
| 1 | July 12 El Golfo Flier https://www.uliners.com/wp-content/uploads/2025/05/ElGolfo_012524_1080x1080.png |
$50.00 | $50.00 |
| 1 | 1.25.25 Songs of Love & resistance flier https://www.uliners.com/wp-content/uploads/2024/11/ElGolfo_01252025_square.png |
$50.00 | $50.00 |
| Sub Total | $1,000.00 |
| Tax | $56.60 |
| Total Due | $1,000.00 |