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, 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 | 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/ |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |