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

Hrs/Qty Service Rate/PriceAdjustSub Total
5.5 Design Services, 11/21/18
$125.000%$687.50
6.5 Design Services, 11/22/18 $125.000.00%$812.50
Sub Total $1,500.00
Tax $0.00
Discount -$500.00
Total Due $1,000.00