Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0104 |
| Invoice Date | April 10, 2024 |
| Total Due | $695.00 |
To:
The U-Liners
http://uliners.com
joeuehlein@mac.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | El Golfo, 1.20.24 (Customized Mid-Ranged Graphic Design) |
$75.00 | $75.00 |
| 1 | El Golfo, 03.22.24 (Customized Mid-Ranged Graphic Design) |
$75.00 | $75.00 |
| 1 | El Golfo, 05.04.24 (Customized Mid-Ranged Graphic Design) |
$75.00 | $75.00 |
| 2 | JoeUehlein.com website update (2 hours spent, tweaks to homepage, added videos); Constant Contact updates |
$85.00 | $170.00 |
| 1 | ULINERS & JOEUEHLEIN WEB ROUTINE MAINTENANCE AND UPDATES (Coverage: Jan-March 2024) | $300.00 | $300.00 |
| Sub Total | $695.00 |
| Tax | $39.34 |
| Total Due | $695.00 |