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
sjtinker@tsccpas.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$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 |