Paid
Invoice
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000098 |
| Invoice Date | July 14, 2020 |
| Due Date | July 14, 2020 |
| Total Due | $0.00 |
3700 126th Ave N
Clearwater, FL 33762
This Invoice covers Membership Card updates completed during June & July 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.
RO Text Updates: Purchasing 5,000 credits which should get us to the end of the year.
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, 6/22/2020: 6 hours |
$15.00 | 0% | $405.00 |
| 4 | Postage fees (total # of packages sent) |
$11.00 | 0% | $44.00 |
| 1 | 5000 Texting Credits from EZ Text for RO Alerts until end of year Average of 1000 per month = 5 months: August, September, October, November, & December |
$250.00 | 0.00% | $250.00 |
| Sub Total | $699.00 |
| Tax | $0.00 |
| Paid | -$699.00 |
| Total Due | $0.00 |