Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000019
Invoice Date November 29, 2018
Due Date December 2, 2018
Total Due $515.63
To:
TSC Enterprise, LLC

5211 Auth Road, Suite 100
Suitland, MD 20744

Hrs/Qty Service Rate/PriceAdjustSub Total
7.0 Design Services, 11/27/18 & 11/28/18

Corrections to Original Documents to satisfy SBA 508

$125.00-25%$656.25
12.5 Re-Design Services, 11/29/18

Research, reformatting, review & consulting w/SBA to produce 'Clean & Tagged' document
Document and report uploaded to portal and shared via Email

$125.00-25%$1,171.88
14 508 Failure Discount

Acrobat Pass | Wag 2.0 Fail

$-125.00-25%$-1,312.50
Sub Total $515.63
Tax $0.00
Total Due $515.63