Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000106 |
Invoice Date | August 16, 2020 |
Due Date | August 16, 2020 |
Total Due | $0.00 |
3700 126th Ave N
Clearwater, FL 33762
This Invoice coversĀ Membership Card updates completed during July & August 2020.
Membership Card Update:
Susan is continues to Email members on file without a picture and will update and has been printing their cards as she receives the pictures from the membership.
Thank you again for your continued support,
Best,
g.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
27 | Susan Hyslop - MEMBER Card Emailing & Printing Project Printing Memberships cards of every WAC Member that responds to Emails & phone calls and supplies a picture: Monday, 7/20/2020: 5 hours |
$15.00 | 0% | $405.00 |
5 | Postage fees (total # of packages sent) |
$11.00 | 0% | $55.00 |
1 | GoDaddy Renewal Fee For the www.wacro.com URL, annual renewal |
$18.17 | 0.00% | $18.17 |
Sub Total | $478.17 |
Tax | $0.00 |
Paid | -$478.17 |
Total Due | $0.00 |