Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000030 |
Invoice Date | May 31, 2019 |
Due Date | June 2, 2019 |
Total Due | $557.00 |
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 | Shop Security Add-on | $27.00 | 0.00% | $27.00 |
Sub Total | $557.00 |
Tax | $0.00 |
Total Due | $557.00 |