Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000067 |
| Invoice Date | February 3, 2020 |
| Due Date | February 3, 2020 |
| Total Due | $300.00 |
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 | Website Management Services For website: https://firewithin.com 2-Month estimated build time, manage and update website content concurrently with rebuild. |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |