Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000375 |
Invoice Date | July 22, 2024 |
Due Date | July 24, 2024 |
Total Due | $1,950.00 |
PO BOX 53156
Lubbock TX, 79453
Programming Hours Detail for the Following Client requested changes:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Custom programming and site tweaks - see above for details |
$75.00 | 0% | $450.00 |
1 | AFE Project Management, Website & APP Maintenance Fee for July 2024 | $1,500.00 | 0.00% | $1,500.00 |
Sub Total | $1,950.00 |
Tax | $0.00 |
Total Due | $1,950.00 |