Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000305 |
| Invoice Date | May 17, 2023 |
| Due Date | May 19, 2023 |
| Total Due | $0.00 |
To:
TrilliCom LLC, CR Tile Tools
90 West Cochran Street, Suite A
Simi Valley, CA 93065
United States
http://www.trillicom.com
claude.r.rheaume@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Final Installment - CRTileTools.com build Design logo, build out and populate CRTileTools.com and prepare e-commerce site with 10-20 products This is the Final instalment payment; balance will be $0.00 after this installment is paid.The site has been published and registered with Google; you may see it here: https://crtiletools.com/ |
$500.00 | 0% | $500.00 |
| 18 | Additional product uploads & Product & Inventory Pricing Updates |
$50.00 | 0% | $900.00 |
| 1 | DataPaaS Website Emergency Rebuild |
$350.00 | 0% | $350.00 |
| 1 | Quarterly Website Management for Q2 |
$300.00 | 0% | $300.00 |
| 1 | CRTileTools.com URL Registration |
$15.00 | 0% | $15.00 |
| 1 | DataPaas.org URL Registration |
$15.00 | 0% | $15.00 |
| 1 | UPS Shipping Plugin license purchased, installed, and activated on CRTileTools.com | $125.00 | 0.00% | $125.00 |
| Sub Total | $2,205.00 |
| Tax | $0.00 |
| Paid | -$2,205.00 |
| Total Due | $0.00 |