Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000199
Invoice Date October 18, 2021
Due Date October 18, 2021
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 PR Wire distribution (October 19, 2021) & reporting $275.000.00%$275.00
Sub Total $275.00
Tax $0.00
Paid -$275.00
Total Due $0.00