Paid
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
joeuehlein@mac.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |