Paid
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 |
Hrs/Qty | Service | Rate/Price | Sub 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 |