Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000123
Invoice Date October 1, 2020
Due Date October 1, 2020
Total Due $1,768.00
To:
R.E.A.L. LLC. | Rick Bisio

2414 Avenue A
Bradenton Beach, FL 34217
United States

Progress Payment for Franchise Resales website, balance ($1,500.00) will be invoiced upon completion and successful website launch.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Progress Payment - Design Custom Layout and Integrate functionality

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

$1,500.000%$1,500.00
1 OXYGEN AGENCY PACKAGE
$169.000%$169.00
1 Oxy-Ultimate License $99.000.00%$99.00
Sub Total $1,768.00
Tax $0.00
Total Due $1,768.00