Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0101
Invoice Date November 29, 2022
Total Due $556.50
To:
The U-Liners
http://uliners.com
Hrs/Qty Service Rate/PriceSub Total
1 ULINERS WEB ROUTINE UPDATES

Website Backend Maintenance (Coverage: July-Dec 2022)

$350.00$350.00
1 Silver Strings Restaurant flier (Oct. 8)
$50.00$50.00
1 New Deal Cafe flier (Oct. 29)
$50.00$50.00
1 20th Anniversary Logo $75.00$75.00
Sub Total $525.00
Tax $31.50
Total Due $556.50