Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000007
Invoice Date August 2, 2018
Due Date August 4, 2018
Total Due $775.00
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 Website Management

Monthly Website management: https://www.pinellasoutdoorshootingrange.com/

$500.000%$500.00
1 Custom Code

Customize the RO Booking Calendar to permit RO's to 'Search' for their names/duties

$275.000.00%$275.00
Sub Total $775.00
Tax $0.00
Total Due $775.00