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 |