Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000018 |
| Invoice Date | November 22, 2018 |
| Due Date | November 24, 2018 |
| Total Due | $1,000.00 |
To:
TSC Enterprise, LLC
5211 Auth Road, Suite 100
Suitland, MD 20744
sjtinker@tsccpas.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.5 | Design Services, 11/21/18 |
$125.00 | 0% | $687.50 |
| 6.5 | Design Services, 11/22/18 | $125.00 | 0.00% | $812.50 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Discount | -$500.00 |
| Total Due | $1,000.00 |