Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0098 |
Invoice Date | October 18, 2021 |
Total Due | $675.00 |
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 |