Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000052 |
Invoice Date | December 2, 2019 |
Due Date | December 2, 2019 |
Total Due | $500.00 |
2821 S Parker Rd, Ste 835
Aurora, CO 80014-2812
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. |
$500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |