Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000433
Invoice Date June 23, 2025
Due Date June 26, 2025
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
14 Show Follow-up via MailChimp

Design Emailer, setup landing pages, add links, import attendee vetted list

$75.000%$1,050.00
36 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

$75.000.00%$2,700.00
Sub Total $3,750.00
Tax $0.00
Paid -$3,750.00
Total Due $0.00