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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Customized Elaborated Graphic Design (Allyworld)

Many Iterations + Fixes

$100.000.00%$100.00
1 Customized Elaborated Graphic Design (El Golfo)

Many Iterations + Fixes

$100.000.00%$100.00
1 ULINERS WEB ROUTINE UPDATES April 2018 to Sept 2018

Site Updates

$300.000.00%$300.00
Sub Total $500.00
Tax $0.00
Total Due $500.00