Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000004
Order Number 18-380-a
Invoice Date May 23, 2018
Due Date May 25, 2018
Total Due $1,000.00
To:
DuraCast Products, Inc. | Tank Holdings

16160 Hwy. 27
Laker Wales, FL 33859

https://www.DuraCast.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design & Development

www.DuraCast.com; 2 of 5

$1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00