Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000160 |
| Invoice Date | April 26, 2021 |
| Due Date | April 26, 2021 |
| Total Due | $292.00 |
To:
R.E.A.L. LLC. | Rick Bisio
2414 Avenue A
Bradenton Beach, FL 34217
United States
rbisio@educatedfranchisee.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Paid Memberships PRO Annual Subscription for FDD Exchange |
$135.00 | 0% | $135.00 |
| 1 | JetPack Annual Subscription for Franchise RESALES |
$58.00 | 0% | $58.00 |
| 1 | WooCommerce Smart Coupons Annual Subscription for FDD Store | $99.00 | 0.00% | $99.00 |
| Sub Total | $292.00 |
| Tax | $0.00 |
| Total Due | $292.00 |