Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000185 |
| Invoice Date | August 30, 2021 |
| Due Date | August 30, 2021 |
| Total Due | $500.00 |
To:
American IT Management (AIM)
3975 N. Ann Ave Fresno, CA 93727
http://www.americanitmanagement.com
James@AmericanItManagement.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Additional custom code and changes requested by CoMarTraders | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |