Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0060
Invoice Date October 3, 2019
Total Due $487.50
To:
The U-Liners
http://uliners.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sept 14 Fliers/Posters

About 3 iterations Involved

$75.000.00%$75.00
1 ULINERS WEB ROUTINE UPDATES

Website Backend Maintenance (Coverage: July-Sept. 2019)

$300.000.00%$300.00
1 10.19.2019 Fliers/Posters

About 3 iterations Involved

$75.000.00%$75.00
.5 Constant Contact Banner Update $75.000.00%$37.50
Sub Total $487.50
Tax $0.00
Total Due $487.50