Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000037 |
| Invoice Date | July 29, 2019 |
| Due Date | July 29, 2019 |
| Total Due | $1,295.00 |
To:
Wyoming Antelope Club, Florida Chapter LLC
3700 126th Ave N
Clearwater, FL 33762
https://www.pinellasoutdoorshootingrange.com/
mlsmith54@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Management Monthly Website management: https://www.pinellasoutdoorshootingrange.com/ |
$500.00 | 0% | $500.00 |
| 1 | Mail Chimp Monthly Email Subscription (over 2,000 in list) |
$30.00 | 0% | $30.00 |
| 1 | EZ Texting Bulk SMS credits 24,000 Text credits; annual cost |
$765.00 | 0.00% | $765.00 |
| Sub Total | $1,295.00 |
| Tax | $0.00 |
| Total Due | $1,295.00 |