Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000247 |
Invoice Date | June 22, 2022 |
Due Date | June 22, 2022 |
Total Due | $0.00 |
2821 S Parker Rd, Ste 835
Aurora, CO 80014-2812
Scope of Project:
DELIVERY: End of June 2022 | Will complete full content addition throughout July
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
18 | Build out DunRite Trailers Multi-Page Website per scope detailed above https://dunrite-mfg.com/ |
$55.00 | 0.00% | $990.00 |
Sub Total | $990.00 |
Tax | $0.00 |
Paid | -$990.00 |
Total Due | $0.00 |