Paid
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 |
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 | Additional member services (October renewals) | $250.00 | 0.00% | $250.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |