Paid
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
joeuehlein@mac.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |