Paid

Invoice

From:

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
To:
Wyoming Antelope Club, Florida Chapter LLC

3700 126th Ave N
Clearwater, FL 33762

https://www.pinellasoutdoorshootingrange.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
23.5 Susan Hyslop - Syncing Full Members with Associate Members

Tuesday, 2/4/2020: 4-hours
Thursday, 2/6/2020: 5-hours
Tuesday, 2/11/2020: 3-hours
Wednesday, 2/12/2020: 4-hours
Thursday, 2/13/2020: 3.5-hours
Friday, 2/14/2020: 4-hours

$20.000%$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

$42.500%$913.75
Sub Total $1,383.75
Tax $0.00
Total Due $1,383.75