Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0099 |
| Invoice Date | June 16, 2022 |
| Due Date | June 30, 2022 |
| Total Due | $475.00 |
To:
The U-Liners
http://uliners.com
joeuehlein@mac.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ULINERS WEB ROUTINE UPDATES Website Backend Maintenance (Coverage: Jan-June 2022) |
$300.00 | $300.00 |
| 1 | El Golfo Flier |
$75.00 | $75.00 |
| 1 | Glen Echo flier |
$50.00 | $50.00 |
| 1 | Takoma Park VFW flier | $50.00 | $50.00 |
| Sub Total | $475.00 |
| Tax | $26.89 |
| Total Due | $475.00 |