Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000179
Invoice Date August 10, 2021
Due Date August 13, 2021
Total Due $250.00
To:
DuraCast Products, Inc. | Tank Holdings

16160 Hwy. 27
Laker Wales, FL 33859

https://www.DuraCast.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Website Management $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00