Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000390
Invoice Date October 1, 2024
Due Date October 1, 2024
Total Due $0.00
To:
American IT Management (AIM)

3975 N. Ann Ave Fresno, CA 93727

http://www.americanitmanagement.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website & Server Security Management Services $350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00