Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0105 |
| Invoice Date | September 16, 2024 |
| Due Date | September 30, 2024 |
| Total Due | $954.00 |
To:
The U-Liners
http://uliners.com
joeuehlein@mac.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ULINERS & JOEUEHLEIN WEB ROUTINE MAINTENANCE AND UPDATES (Coverage: April-September 2024) |
$600.00 | $600.00 |
| 1 | Flier, El Golfo, 06.07.24 |
$75.00 | $75.00 |
| 1 | Flier, El Golfo, 09.07.24 |
$75.00 | $75.00 |
| 1 | Flier, Al and Mo's BBQ, 09.14.24 |
$75.00 | $75.00 |
| 1 | Flier, Joe Uehlein Solo Back Yard Concert in Long Beach, CA, 09.28.24 | $75.00 | $75.00 |
| Sub Total | $900.00 |
| Tax | $54.00 |
| Total Due | $954.00 |