Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0103
Invoice Date November 30, 2023
Due Date December 8, 2023
Total Due $1,033.50
To:
The U-Liners
http://uliners.com
Hrs/Qty Service Rate/PriceSub Total
1 ULINERS AND JOEUEHLEIN WEB ROUTINE UPDATES

Website Backend Maintenance and Site Updates (Coverage: July-Dec 2023)

$600.00$600.00
1 New Deal Cafe, 12.16.23, (Customized Mid-Ranged Graphic Design)
$75.00$75.00
1 El Golfo, 11.04.23 (Customized Mid-Ranged Graphic Design)
$75.00$75.00
1 Joe Uehlein at El Golfo, 9.17.23 (Customized Mid-Ranged Graphic Design)
$75.00$75.00
1 Takoma Park Folk Festival, 9.10.23(Customized Mid-Ranged Graphic Design)

About 3 iterations Involved

$75.00$75.00
1 Happy Birthday Woody, 7.8.23 (Customized Mid-Ranged Graphic Design) $75.00$75.00
Sub Total $975.00
Tax $58.50
Total Due $1,033.50