Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000289 |
Invoice Date | February 28, 2023 |
Due Date | February 28, 2023 |
Total Due | $0.00 |
221 N. Kansas Suite 700
El Paso, Texas 79901
Scope of project:
Website Build:
Costs and launch date:
Client Responsibility:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Retainer to start project Balance will be $2,000.00 after this invoice is paid |
$1,850.00 | 0.00% | $1,850.00 |
Sub Total | $1,850.00 |
Tax | $0.00 |
Paid | -$1,850.00 |
Total Due | $0.00 |