Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000249 |
| Invoice Date | July 4, 2022 |
| Due Date | July 8, 2022 |
| Total Due | $500.00 |
To:
DuraCast Products, Inc. | Tank Holdings
16160 Hwy. 27
Laker Wales, FL 33859
https://www.DuraCast.com
mbadousek@snydernet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Website Management & Reporting (July 2022) |
$250.00 | 0% | $250.00 |
| 1 | Outstanding INV-183000246 (June 2022) | $250.00 | 0.00% | $250.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |