Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0049
Invoice Date March 18, 2019
Total Due $450.00
To:
The U-Liners
http://uliners.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ULINERS WEB ROUTINE UPDATES

Website Backend Maintenance (Coverage valid April-June 2019)

$300.000.00%$300.00
1 Poster (July 13)

About 3 iterations Involved

$75.000.00%$75.00
1 Poster (June 2)

About 3 iterations Involved

$75.000.00%$75.00
Sub Total $450.00
Tax $0.00
Total Due $450.00