Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000281
Invoice Date December 20, 2022
Due Date December 23, 2022
Total Due $500.00
To:
TrilliCom LLC

90 West Cochran Street, Suite A
Simi Valley, CA 93065
United States

http://www.trillicom.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Installment #2 - CRTileTools.com build

Design logo, build out and populate CRTileTools.com and prepare e-commerce site with 10-20 products

This is the Second instalment payment; balance will be $500.00 after this installment is paid. Please Email me additional products and prices for these products as they become available. The site is 'Live' but hidden from Google, you may see it here: https://crtiletools.com/

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00