Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000048
Invoice Date October 28, 2019
Due Date October 29, 2019
Total Due $535.00
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 Mail Chimp Monthly Email Subscription (over 2,000 in list) $35.000.00%$35.00
Sub Total $535.00
Tax $0.00
Total Due $535.00