Paid
373 N Van Buren Street
Rockville, MD 20850
Invoice Number | INV-0101 |
Invoice Date | November 29, 2022 |
Total Due | $556.50 |
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 |