Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000116
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 1

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 (this Invoice) $2,000.00
Balance due upon completion

$750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00