Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000357 |
Invoice Date | March 28, 2024 |
Due Date | March 28, 2024 |
Total Due | $4,500.00 |
PO BOX 53156
Lubbock TX, 79453
Programming Hours Detail for the Following Client requested changes:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
40 | Custom programming - see above for details |
$75.00 | 0% | $3,000.00 |
1 | AFE Project Management, Website & APP Maintenance Fee for March 2024 Add update Terms, Privacy, Fee, & Contact pages |
$1,500.00 | 0.00% | $1,500.00 |
Sub Total | $4,500.00 |
Tax | $0.00 |
Total Due | $4,500.00 |