Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000193
Invoice Date September 24, 2021
Due Date September 24, 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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Design logo, build out and populate DataPaaS.net and perpare collateral material $750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00