Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000460
Invoice Date December 24, 2025
Due Date December 24, 2025
Total Due $0.00
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 Annual Server Security
$785.00-40%$471.00
1 iPad Pro (5th Gen)

Deliver and install @ club

$840.000%$840.00
2 Hotel Stay in St. Petersburg

Fairfield by Marriott Inn; St. Petersburg Clearwater

$185.000.00%$370.00
Sub Total $1,681.00
Tax $0.00
Paid -$1,681.00
Total Due $0.00