Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000445
Invoice Date August 25, 2025
Due Date August 25, 2025
Total Due $0.00
To:
Wyoming Antelope Club, Florida Chapter LLC

3700 126th Ave N
Clearwater, FL 33762

https://www.pinellasoutdoorshootingrange.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Immunify-360 Server Security (paid Monthly by St. George)

Percentage of Server Usage

$75.00-40%$540.00
12 Server Monthly Hosting (paid Monthly by St. George)

Percentage of Server Usage

$171.00-40%$1,231.20
1 Annual WAC Membership Software License (paid Annually by St. George) $225.000.00%$225.00
Sub Total $1,996.20
Tax $0.00
Paid -$1,996.20
Total Due $0.00