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
joeuehlein@mac.com
| 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 |