Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000070 |
Invoice Date | February 18, 2020 |
Due Date | February 20, 2020 |
Total Due | $1,383.75 |
3700 126th Ave N
Clearwater, FL 33762
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
23.5 | Susan Hyslop - Syncing Full Members with Associate Members Tuesday, 2/4/2020: 4-hours |
$20.00 | 0% | $470.00 |
21.5 | Re-program Stripe to send a reminder Email and disable automatic charges via Stripe 'Subscriptions' All Renewals have been manually reprogrammed in Stripe to be sent Email Reminders and will not be auto-charged |
$42.50 | 0% | $913.75 |
Sub Total | $1,383.75 |
Tax | $0.00 |
Total Due | $1,383.75 |