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
ajith@firewithin.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Press Release Write release and proof with Ajith; |
$525.00 | 0% | $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 |
$100.00 | 0.00% | $100.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |