Paid
Invoice
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000079 |
| Invoice Date | March 24, 2020 |
| Due Date | March 24, 2020 |
| Total Due | $0.00 |
3700 126th Ave N
Clearwater, FL 33762
This Invoice covers Management services for April 2020 as well as Membership Card updates completed during March 2020.
Membership Card Update:
All cards with pictures on file (both ROs & Members), have been printed and sent to you.
Susan is currently Emailing every member on file without a picture and will update and print 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 |
|---|---|---|---|---|
| 1 | Monthly Web Management Includes online Membership Management (editing member renewals, adding new members, resolving members questions. |
$750.00 | 0% | $750.00 |
| 1 | Mail Chimp Monthly Email Subscription (over 2,000 in list) |
$50.00 | 0% | $50.00 |
| 47 | Susan Hyslop - MEMBER Card Printing Printing Memberships cards of very WAC Member that had a picture on file: |
$15.00 | 0% | $705.00 |
| 1 | Postage fees 2 mailings of cards |
$24.00 | 0% | $24.00 |
| Sub Total | $1,529.00 |
| Tax | $0.00 |
| Paid | -$1,529.00 |
| Total Due | $0.00 |