Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000075
Invoice Date March 2, 2020
Due Date March 2, 2020
Total Due $300.00
To:
Fire Within

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

http://www.firewithin.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Management Services

For website: https://firewithin.com
a) Update Classes
b) Copy current website to development server
c) Re-develop, on dev server, new concept with dedicated templates per client requirements

2-Month estimated build time, manage and update website content concurrently with rebuild.

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00