Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0049 |
Invoice Date | March 18, 2019 |
Total Due | $450.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ULINERS WEB ROUTINE UPDATES Website Backend Maintenance (Coverage valid April-June 2019) |
$300.00 | $300.00 |
1 | Poster (July 13) About 3 iterations Involved |
$75.00 | $75.00 |
1 | Poster (June 2) About 3 iterations Involved |
$75.00 | $75.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |