Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000058
Invoice Date December 23, 2019
Due Date December 23, 2019
Total Due $2,960.00
To:
Wyoming Antelope Club, Florida Chapter LLC

3700 126th Ave N
Clearwater, FL 33762

https://www.pinellasoutdoorshootingrange.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Custom Programming by Square

Programing to Link Associate Member to Main Member
This is Phase 2

$185.000%$925.00
8 Custom Programming by Square

Programing QR Code Generator into PmP; automating Code Scanning software
This is Phase 3

$185.000%$1,480.00
3 Custom Programming by Square

Customizing a CSV Downloadable Report for all Member QR Code Readings/Recordings
This is Phase 3(a)

$185.000.00%$555.00
Sub Total $2,960.00
Tax $0.00
Total Due $2,960.00