Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0021
Invoice Date February 16, 2018
Total Due $775.00
To:
The U-Liners
http://uliners.com
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ULINERS WEB ROUTINE UPDATES OCT 2017 to MARCH 2018

Back-End Site Updates and Site Maintenance Work

$75.000.00%$375.00
1 Customized Mid-Ranged Graphic Design

The Ontario Flier Feb 24

$75.000.00%$75.00
1 Customized Mid-Ranged Graphic Design

El Gofo Gig Flier Feb 10

$75.000.00%$75.00
1 Customized Mid-Ranged Graphic Design

Fairmont Miramar Hotel Flier 1.27.18

$75.000.00%$75.00
1 Customized Mid-Ranged Graphic Design

New Deal Cafe Flier Jan 5, 2018

$75.000.00%$75.00
1 Readjusting ULINERS Logo on different online platforms $100.000.00%$100.00
Sub Total $775.00
Tax $0.00
Total Due $775.00