Active

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000328
Invoice Date September 1, 2023
Due Date September 1, 2023
Total Due $0.00
To:
Fire Within

2821 S Parker Rd, Ste 835
Aurora, CO 80014-2812

http://www.firewithin.com

Ajith - I have adjusted the monthly auto-charges to $400.00 per month starting with this invoice, thank you for the raise! Unfortunately, the system does not permit me to alter the original subscription, so I have CANCELLED it and am re-issuing a new subscription reflecting the higher amount. Once you agree and pay using the 'Green' button on the upper left-hand corner, your card will be automatically charged every 30-days until you cancel the service. The system will generate and Email you a receipt monthly.

Please contact me directly if you have any questions.
Thank you again for your confidence in our services.
Best,
G.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Management Services For website: https://firewithin.com $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00

Subscription Terms: $400.00 charged every 1 month until cancelled