Paid

Invoice

From:

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
To:
Wyoming Antelope Club, Florida Chapter LLC

3700 126th Ave N
Clearwater, FL 33762

https://www.pinellasoutdoorshootingrange.com/

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/PriceAdjustSub 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
Monday, 7/27/2020: 6 hours
Monday,8/3/2020: 5 hours
Monday,8/10/2020: 6 hours
Monday,8/17/2020:5 hours (estimated)

$15.000%$405.00
5 Postage fees (total # of packages sent)
$11.000%$55.00
1 GoDaddy Renewal Fee

For the www.wacro.com URL, annual renewal

$18.170.00%$18.17
Sub Total $478.17
Tax $0.00
Paid -$478.17
Total Due $0.00