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
Hrs/Qty Service Rate/PriceSub 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