Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000435 |
| Invoice Date | June 23, 2025 |
| Due Date | June 26, 2025 |
| Total Due | $1,950.00 |
To:
TrilliCom LLC
90 West Cochran Street, Suite A
Simi Valley, CA 93065
United States
http://www.trillicom.com
donna_walker@trillicom.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | Show Follow-up via MailChimp Design Emailer, setup landing pages, add links, import attendee vetted list |
$75.00 | 0% | $1,050.00 |
| 12 | Tele-Marketing of Vetted List | $75.00 | 0.00% | $900.00 |
| Sub Total | $1,950.00 |
| Tax | $0.00 |
| Total Due | $1,950.00 |