Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000135
Invoice Date December 15, 2020
Due Date December 15, 2020
Total Due $0.00
To:
Fire Within

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

http://www.firewithin.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Paid Memberships Pro Software License
$0.000%$0.00
1 Secure PDF License
$0.000%$0.00
6 Custom Programming to set up Membership Software and Secure PDF Software on site and train CJ $75.000.00%$450.00
Sub Total $450.00
Tax $0.00
Paid -$450.00
Total Due $0.00