Active

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000295
Invoice Date March 30, 2023
Due Date April 1, 2023
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
1 Website Maintenance and New Member set up
$800.000%$800.00
1 New Member Cards Printing
$200.000%$200.00
1 Postage Fees - Member Cards sent via USPS Priority Express
$50.000%$50.00
1 Monthly Security Scans & Enhance Firewall $50.000.00%$50.00
Sub Total $1,100.00
Tax $0.00
Paid -$1,100.00
Total Due $0.00

Subscription Terms: $1,100.00 charged every 1 month until cancelled