Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000129
Invoice Date November 6, 2020
Due Date November 6, 2020
Total Due $750.00
To:
R.E.A.L. LLC. | Rick Bisio

2414 Avenue A
Bradenton Beach, FL 34217
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Progress Payment for Franchise Resales website

www.franchiseresales.com staged on https://franchiseematchmaker.com/

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