Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000137
Invoice Date December 28, 2020
Due Date December 28, 2020
Total Due $0.00
To:
Wyoming Antelope Club, Florida Chapter LLC

3700 126th Ave N
Clearwater, FL 33762

https://www.pinellasoutdoorshootingrange.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Final Payment - Website Redesign Progress Payment- $1,650 - Server Migration and Launch of new Design
$2,850.000%$2,850.00
1 PAID - Custom Programming to convert Membership software to 'pure' PmP
$1,750.000%$1,750.00
1 PAID - Weekend/holiday migration, site licensing fees, and staging $750.000.00%$750.00
Sub Total $5,350.00
Tax $0.00
Paid -$5,350.00
Total Due $0.00