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
joeuehlein@mac.com
| 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 |