Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000012 |
| Invoice Date | October 3, 2018 |
| Due Date | October 5, 2018 |
| Total Due | $425.00 |
To:
Fernandez Project Services
3041 Santa Carlotta Street
La Crescenta CA 91214
http://fpscpm.com/
darrell.fernandez@fpscpm.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Design Services Business Card design Services & updating to client website http://fpscpm.com/ |
$425.00 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Total Due | $425.00 |