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-183000124
Invoice Date October 12, 2020
Due Date October 15, 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 3-Final

Upload client supplied PDFs and place in Secure PDF viewer
Each page is Password protected by Serial #
Pages are published but not public
To access pages, client must use QR Code
Generate QR Codes for each published page
Produce a corresponding WooCommerce product page for each PDF
Make available for purchase and immediate download

Project cost: $4,000.00
Retainer (PAID) ($2,000.00)
Balance due: $2,000.00

 $2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Paid -$2,000.00
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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