Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000221 |
| Invoice Date | February 1, 2022 |
| Due Date | February 11, 2022 |
| Total Due | $0.00 |
To:
JAG Enterprises
9069 Lakewood Drive
Seminole, FL 33772
UNITED STATES
jag1@tampabay.rr.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Quarterly Website Management Fee | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |