Paid

Invoice

From:

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
To:
Wyoming Antelope Club, Florida Chapter LLC

3700 126th Ave N
Clearwater, FL 33762

https://www.pinellasoutdoorshootingrange.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Management

Monthly Website management: https://www.pinellasoutdoorshootingrange.com/

$500.000%$500.00
1 Mail Chimp Monthly Email Subscription (over 2,000 in list)
$30.000%$30.00
1 Car Rental, WAC Appreciation Dinner trip
$171.330%$171.33
1 Out of pocket expenses, WAC Appreciation Dinner trip

Parking, gas, airline surcharges

$89.350.00%$89.35
Sub Total $790.68
Tax $0.00
Total Due $790.68