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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Website Management & Reporting (July 2022)
$250.000%$250.00
1 Outstanding INV-183000246 (June 2022) $250.000.00%$250.00
Sub Total $500.00
Tax $0.00
Total Due $500.00