PDF

Paid

Invoice
From:
Saint George Design Group LLC.

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000117
Invoice Date September 14, 2020
Due Date September 14, 2020
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 Document Website for DMM | https://dmmdocs.com/ | Part 2

Upload client supplied PDFs and place in Secure PDF viewer
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Make available for purchase and immediate download

Project cost: $4,000.00
Retainer (this Invoice) $2,000.00
Balance due upon completion

 $1,250.000.00%$1,250.00
Sub Total $1,250.00
Tax $0.00
Paid -$1,250.00
Total Due $0.00

Payment is due upon Receipt. Late payment is subject to fees of 5% per month.

Thanks for choosing Saint George Design Group | Outsource Your Website | george@saintgeorgedesign.com
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