Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0042 |
Invoice Date | January 8, 2019 |
Total Due | $375.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ULINERS WEB ROUTINE UPDATES Major Upgrade to WP 5.0 (Coverage valid Jan-March 2019) |
$300.00 | $300.00 |
1 | 02.16.19 Fliers | $75.00 | $75.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Total Due | $375.00 |