Active

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000306
Invoice Date May 9, 2023
Due Date May 12, 2023
Total Due $0.00
To:
Valley Transport Refrigeration

2696 S. Willow Avenue
Fresno, CA. 93725

http://vtrfresno.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Quarterly Website Management for the VTR Website: https://vtrfresno.com/

Keep site up-to-date; install security upgrades, scan daily for malware, add additional content as required by client

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00

Subscription Terms: $300.00 charged every 3 months until cancelled