Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0042
Invoice Date January 8, 2019
Total Due $375.00
To:
The U-Liners
http://uliners.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ULINERS WEB ROUTINE UPDATES

Major Upgrade to WP 5.0 (Coverage valid Jan-March 2019)

$300.000.00%$300.00
1 02.16.19 Fliers $75.000.00%$75.00
Sub Total $375.00
Tax $0.00
Total Due $375.00