Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000413
Invoice Date February 1, 2025
Due Date February 14, 2025
Total Due $300.00
To:
Sima Solutions LLC

27499 Riverview Center Boulevard
Suite 445
Bonita Springs, FL 34134
UNITED STATES

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Quarterly Website Management Fee $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00