Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000346
Invoice Date December 30, 2023
Due Date January 8, 2024
Total Due $0.00
To:
Wyoming Antelope Club, Florida Chapter LLC

3700 126th Ave N
Clearwater, FL 33762

https://www.pinellasoutdoorshootingrange.com/

Total cost with shipping is $5,872.25 or $14.68 each; you can/should sell these for AT LEAST $25

Hrs/Qty Service Rate/PriceAdjustSub Total
400 40oz insulated Mug 'blanks'
$9.740%$3,896.00
400 WAC Logo Sublimation Screen
$2.350%$940.00
25 UPS Shipping

NOTE: This is a UPS Discounted rate per box/regular cost is $62.50!

$41.450%$1,036.25
1 Other shipping costs

For shirts, cards and a couple trips to FL to drop stuff off

$350.000.00%$350.00
Sub Total $6,222.25
Tax $0.00
Paid -$6,222.25
Total Due $0.00