Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000290 |
| Invoice Date | March 2, 2023 |
| Due Date | March 2, 2023 |
| Total Due | $0.00 |
2696 S. Willow Avenue
Fresno, CA. 93725
Scope of project:
Website Build:
Costs and Launch Date:
Client Responsibility: Aside from the fees outlined above, the client will be responsible for:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Retainer to start website design project | $1,850.00 | 0.00% | $1,850.00 |
| Sub Total | $1,850.00 |
| Tax | $0.00 |
| Paid | -$1,850.00 |
| Total Due | $0.00 |