Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000146
Invoice Date February 10, 2021
Due Date February 10, 2021
Total Due $0.00
To:
Fire Within

2821 S Parker Rd, Ste 835
Aurora, CO 80014-2812

http://www.firewithin.com
Hrs/Qty Service Rate/PriceAdjustSub Total
8.5 Design and build: woodfireduniversity.com website with links back to firewithin.com $75.000.00%$637.50
Sub Total $637.50
Tax $0.00
Paid -$637.50
Total Due $0.00