PDF

Paid

Invoice
From:
Saint George Design Group LLC.

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000064
Invoice Date January 24, 2020
Due Date January 24, 2020
Total Due $2,203.75
To:
Wyoming Antelope Club, Florida Chapter LLC

3700 126th Ave N
Clearwater, FL 33762

https://www.pinellasoutdoorshootingrange.com/

Click Here to Pay Your Invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ScanAvenger QR Code Scanner

Includes 2-Day USPS express shipping to Mike Smith

 $75.000%$75.00
24.5 Susan Hyslop - Syncing Full Members with Associate Members

Thursday, 1/9/2020: 5-hours
Friday, 1/10/2020: 5-hours
Wednesday, 1/15/2020: 3-hours
Monday, 1/20/2020: 4-hours
Wednesday, 1/22/2020: 4-hours
Thursday, 1/23/2020: 3.5 hours

 $20.000%$490.00
3.5 Website Membership Programming

Program 'Optional' Recurring Subscription button on all WAC Renewals and New Member online sign-ups
Add 'Contact' Email button on Member Levels for those members that cannot log in, facilitates assistance
Add User number to Users List

 $85.000%$297.50
18.5 Re-program Stripe to send a reminder Email and disable automatic charges via Stripe 'Subscriptions'

January, February and March 2020 Renewals have been manually reprogrammed in Stripe to be sent Email Reminders and will not be auto-charged

 $42.500%$786.25
3 Custom Programming (Third Party approved by Dan Price)

Custom programming to install 'Members Name' hyper-links into each User File

 $185.000.00%$555.00
Sub Total $2,203.75
Tax $0.00
Total Due $2,203.75

Payment is due upon Receipt. Late payment is subject to fees of 5% per month.

Thanks for choosing Saint George Design Group | Outsource Your Website | george@saintgeorgedesign.com
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