Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000195
Invoice Date October 1, 2021
Due Date October 1, 2021
Total Due $0.00
To:
Dynamic Tech Designs

4655 W. Jacquelyn Ave.
Suite 77 Fresno, Ca, 93720

http://www.dynamictd.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website repair & reprogramming | DynamicTD.com $1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Paid -$1,500.00
Total Due $0.00