Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0033 |
| Invoice Date | September 24, 2018 |
| Total Due | $500.00 |
To:
The U-Liners
http://uliners.com
joeuehlein@mac.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Customized Elaborated Graphic Design (Allyworld) Many Iterations + Fixes |
$100.00 | $100.00 |
| 1 | Customized Elaborated Graphic Design (El Golfo) Many Iterations + Fixes |
$100.00 | $100.00 |
| 1 | ULINERS WEB ROUTINE UPDATES April 2018 to Sept 2018 Site Updates |
$300.00 | $300.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |