Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000434 |
| Invoice Date | June 23, 2025 |
| Due Date | June 26, 2025 |
| Total Due | $4,050.00 |
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 |
|---|---|---|---|---|
| 54 | Setup membership pages for webinar, registration, and blog posts New page addition to website - Papers with Free and Restricted members Only sections to encourage registration and capture names and Emails of visitors and attendees. Links to articles posted on LinkedIN |
$75.00 | 0.00% | $4,050.00 |
| Sub Total | $4,050.00 |
| Tax | $0.00 |
| Total Due | $4,050.00 |