Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000203
Invoice Date November 3, 2021
Due Date November 5, 2021
Total Due $0.00
To:
JAG Enterprises

9069 Lakewood Drive
Seminole, FL 33772
UNITED STATES

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Quarterly Website Management Fee $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00