Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000016
Invoice Date October 29, 2018
Due Date October 31, 2018
Total Due $750.00
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 Additional member services (October renewals) $250.000.00%$250.00
Sub Total $750.00
Tax $0.00
Total Due $750.00