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, 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 | PR Wire distribution (October 19, 2021) & reporting | $275.00 | 0.00% | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Paid | -$275.00 |
| Total Due | $0.00 |