Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000233
Invoice Date April 3, 2022
Due Date April 3, 2022
Total Due $0.00
To:
R.E.A.L. LLC. | Rick Bisio

2414 Avenue A
Bradenton Beach, FL 34217
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Website Management $1,350.000.00%$1,350.00
Sub Total $1,350.00
Tax $0.00
Paid -$1,350.00
Total Due $0.00