PDF

Paid

Invoice
From:
Saint George Design Group LLC.

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000224
Invoice Date February 28, 2022
Due Date February 28, 2022
Total Due $0.00
To:
Storm Security

PO Box 927
1223 South Main Street
London, KY 40741

http://StormSecurity.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 StormSecurity.com Website Update

1. Update Theme
2. Update Server PhP
3. Update Form Submissions
4. Work with client to update/remove/sync Emails with Outlook

 $750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00

Payment is due upon Receipt. Late payment is subject to fees of 5% per month.

Thanks for choosing Saint George Design Group | Outsource Your Website | george@saintgeorgedesign.com
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