Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000017 |
| Invoice Date | November 15, 2018 |
| Due Date | November 17, 2018 |
| Total Due | $524.50 |
To:
Wyoming Antelope Club, Florida Chapter LLC
3700 126th Ave N
Clearwater, FL 33762
https://www.pinellasoutdoorshootingrange.com/
mlsmith54@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Travel Expense, Appreciation Dinner Travel expenses: Air and Hotel for George Louli to attend and speak at Appreciation Dinner, January 26-27 |
$524.50 | 0.00% | $524.50 |
| Sub Total | $524.50 |
| Tax | $0.00 |
| Total Due | $524.50 |