Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000010
Invoice Date September 12, 2018
Due Date September 14, 2018
Total Due $915.00
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 Custom code for RO Calendar 'Alerts'

This code will send an Alert via Email to Mike Smith if there is an empty slot within 72 hours

$375.000%$375.00
1 1st Month SMS Text for ROs
$45.000%$45.00
1 Annual 12,000 SMS RO Alerts
$450.000%$450.00
1 Cart Graphic

Software to only show Cart Graphic when something is actually in the cart - the Cart Graphic will not show if the cart is empty with this upgrade.

$45.000.00%$45.00
Sub Total $915.00
Tax $0.00
Total Due $915.00