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
joeuehlein@mac.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sept 14 Fliers/Posters About 3 iterations Involved |
$75.00 | $75.00 |
| 1 | ULINERS WEB ROUTINE UPDATES Website Backend Maintenance (Coverage: July-Sept. 2019) |
$300.00 | $300.00 |
| 1 | 10.19.2019 Fliers/Posters About 3 iterations Involved |
$75.00 | $75.00 |
| .5 | Constant Contact Banner Update | $75.00 | $37.50 |
| Sub Total | $487.50 |
| Tax | $0.00 |
| Total Due | $487.50 |