Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000047 |
| Invoice Date | October 20, 2019 |
| Due Date | October 20, 2019 |
| Total Due | $500.00 |
To:
Fire Within
6946 East 4th Avenue
Denver, CO 80220
http://www.firewithin.com
ajith@firewithin.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Press Release Write release and proof with Ajith; |
$450.00 | 0% | $450.00 |
| 1 | Photo to accompany Press Release above Caption to read: North Bend Blazing Bull Dogs in the field with their customized Fire Within Oven |
$50.00 | 0.00% | $50.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |