Active
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000394 |
| Invoice Date | August 2, 2025 |
| Due Date | August 2, 2025 |
| Total Due | $0.00 |
To:
Charlotte Jones-Divine Nine Marketplace Exchange
contact@divine9me.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Management Billed Quarterly | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |
|
Subscription Terms: $300.00 charged every 3 months until cancelled |
|