Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000003
Invoice Date June 18, 2018
Due Date June 20, 2018
Total Due $1,187.50
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 Monthly website management

Monthly website management design & discipline updates

$500.000%$500.00
3 Web Development

Back end development of website/re-programing of Membership Card

$95.000%$285.00
4 Web Design

Design work on the website to re-design to make site more mobile friendly

$85.000.00%$340.00
Sub Total $1,125.00
Tax $62.50
Total Due $1,187.50