Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0062
Invoice Date December 20, 2019
Total Due $450.00
To:
The U-Liners
http://uliners.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ULINERS WEB ROUTINE UPDATES

Website Backend Maintenance (Coverage: Oct.-Dec. 2019)

$300.000.00%$300.00
1 Customized Elaborated Graphic Design

Dec 7 Flier (New Deal Cafe)

$75.000.00%$75.00
1 Customized Elaborated Graphic Design

Jan 18 El Golfo Flier Design

$75.000.00%$75.00
Sub Total $450.00
Tax $0.00
Total Due $450.00