Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000150 |
| Invoice Date | February 14, 2021 |
| Due Date | February 14, 2021 |
| Total Due | $375.00 |
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 | Program Review |
$300.00 | 0% | $300.00 |
| 1 | Site Stiffener |
$50.00 | 0% | $50.00 |
| 1 | FedEx Shipping Costs | $25.00 | 0.00% | $25.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |