Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000100
Invoice Date June 29, 2020
Due Date July 1, 2020
Total Due $0.00
To:
R.E.A.L. LLC. | Rick Bisio

2414 Avenue A
Bradenton Beach, FL 34217
United States

Progress Payment for Franchise Resales website, balance ($3,000.00) 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/test/

$1,500.000%$1,500.00
1 Multipart Pro plugin for Contact Form 7
$65.000%$65.00
1 WP Bakery Template Builder
$70.000%$70.00
1 Ajax Search Pro Plugin
$30.000%$30.00
1 Magic Tool Tips Pro Plugin for Contact Form 7
$19.950%$19.95
1 Visual Composer Template Plugin
$29.000%$29.00
1 Drag & Drop Multiple File Upload Pro V2.0 – CF7 $14.990.00%$14.99
Sub Total $1,728.94
Tax $0.00
Paid -$1,728.94
Total Due $0.00