Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000024 |
Invoice Date | January 29, 2019 |
Due Date | January 31, 2019 |
Total Due | $790.68 |
3700 126th Ave N
Clearwater, FL 33762
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 | Car Rental, WAC Appreciation Dinner trip |
$171.33 | 0% | $171.33 |
1 | Out of pocket expenses, WAC Appreciation Dinner trip Parking, gas, airline surcharges |
$89.35 | 0.00% | $89.35 |
Sub Total | $790.68 |
Tax | $0.00 |
Total Due | $790.68 |