Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000229
Invoice Date March 11, 2022
Due Date March 11, 2022
Total Due $0.00
To:
K&R Management
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Orion Communications GSA PR
$150.000%$150.00
1 Upload and Publish on IssueWIRE.com

PR ID #: 1727022747529418

$125.000.00%$125.00
Sub Total $275.00
Tax $0.00
Paid -$275.00
Total Due $0.00