Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0098
Invoice Date October 18, 2021
Total Due $675.00
To:
The U-Liners
http://uliners.com
Hrs/Qty Service Rate/PriceSub Total
1 ULINERS WEB ROUTINE UPDATES

Website Backend Maintenance (Coverage: Jan-Dec 2021)

$600.00$600.00
1 Fliers (Anna Grace and The Grace Notes) Oct 3 $75.00$75.00
Sub Total $675.00
Tax $0.00
Total Due $675.00