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:
Dynamic Tech Designs

4655 W. Jacquelyn Ave.
Suite 77 Fresno, Ca, 93720

http://www.dynamictd.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Additional custom code and changes requested by CoMarTraders $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00