Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000040
Invoice Date August 9, 2019
Due Date August 9, 2019
Total Due $625.00
To:
Fire Within

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

http://www.firewithin.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Press Release

Write release and proof with Ajith;
Upon approval, use PR Newswire to distribute release via wire services on agreed date

$525.000%$525.00
1 Photo to accompany Press Release above

Caption to read: North Bend Blazing Bull Dogs in the field with their customized Fire Within Oven

$100.000.00%$100.00
Sub Total $625.00
Tax $0.00
Total Due $625.00