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
joeuehlein@mac.com
| 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 |