Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000257
Invoice Date August 16, 2022
Due Date August 16, 2022
Total Due $0.00
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 Retainer for CRTileTools.com build

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

Balance of $1,000.00 will be billed in 2-equal installments of $500.00; first installment is due upon website completion; the second installment will be due 30-days after the first installment.

$750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00