Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000248
Invoice Date June 30, 2022
Due Date June 30, 2022
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 Build out https://fresnodetailshop.com and populate with basic Automotive Car Detailing content & pictures $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00