Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000043
Order Number 19-393
Invoice Date September 4, 2019
Due Date September 15, 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 Sixth monthly payment of Six for our website redesign services.

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

Redesign of SiranaProtection.com; payment 7 of 7; balance will be $0.00 after this invoice is paid.
Please contact to arrange monthly website management services.

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