Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000038 |
| Order Number | 19-393 |
| Invoice Date | August 5, 2019 |
| Due Date | August 15, 2019 |
| Total Due | $800.00 |
To:
Sirina Protection Systems Corp.
151 Herricks Road, Suite 103
Garden City Park, NY 11040
http://sirinaprotection.com
Temrit@Sirinafire.com
Per Proposal #19-393; this is the Fifth monthly payment of Six for our website redesign services.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Balance Payment 5 of 6 Redesign of SiranaProtection.com; payment 6 of 7; balance will be $800.00 after this invoice is paid. |
$800.00 | 0.00% | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |