Active
Invoice
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000121 |
| Invoice Date | October 1, 2020 |
| Due Date | October 1, 2020 |
| Total Due | $0.00 |
2821 S Parker Rd, Ste 835
Aurora, CO 80014-2812
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Management Services For website: https://firewithin.com | $400.00 | 0.00% | $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 |
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