Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000026
Order Number 19-393
Invoice Date March 1, 2019
Due Date March 10, 2019
Total Due $800.00
To:
Sirina Protection Systems Corp.

151 Herricks Road, Suite 103
Garden City Park, NY 11040

http://sirinaprotection.com

Per Proposal #19-393; this is the First monthly payment of Six for our website redesign services.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Balance Payment 1 of 6

Redesign of SiranaProtection.com; payment 2 of 7; balance will be $4,000.00 after this invoice is paid.

$800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00