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
joeuehlein@mac.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | ULINERS WEB ROUTINE UPDATES OCT 2017 to MARCH 2018 Back-End Site Updates and Site Maintenance Work |
$75.00 | $375.00 |
| 1 | Customized Mid-Ranged Graphic Design The Ontario Flier Feb 24 |
$75.00 | $75.00 |
| 1 | Customized Mid-Ranged Graphic Design El Gofo Gig Flier Feb 10 |
$75.00 | $75.00 |
| 1 | Customized Mid-Ranged Graphic Design Fairmont Miramar Hotel Flier 1.27.18 |
$75.00 | $75.00 |
| 1 | Customized Mid-Ranged Graphic Design New Deal Cafe Flier Jan 5, 2018 |
$75.00 | $75.00 |
| 1 | Readjusting ULINERS Logo on different online platforms | $100.00 | $100.00 |
| Sub Total | $775.00 |
| Tax | $0.00 |
| Total Due | $775.00 |