Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000125 |
Invoice Date | October 14, 2020 |
Due Date | October 14, 2020 |
Total Due | $0.00 |
3700 126th Ave N
Clearwater, FL 33762
This Invoice covers Membership Card updates and other recurring annual fees completed during September & October 2020.
Membership Card Update:
Susan is continues to Email members on file without a picture and will update and has been printing their cards as she receives the pictures from the membership.
Thank you again for your continued support,
Best,
g.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Susan Hyslop - MEMBER Card Emailing & Printing Project |
$300.00 | 0% | $300.00 |
4 | Postage fees (total # of packages sent) | $11.00 | 0% | $44.00 |
Sub Total | $344.00 |
Tax | $0.00 |
Paid | -$344.00 |
Total Due | $0.00 |