Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000374
Invoice Date July 25, 2024
Due Date July 25, 2024
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

Training, formatting and photo-edit as outlined below

Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 7.16.2024 -Photo-editing and uploading to site (Hand tools)
$50.000%$175.00
4 7.18.2024 -Photo-editing and uploading to site (Big Tile machines)
$50.000%$200.00
3.5 7.21.2024 - Final batch photo editing
$50.000%$175.00
4.5 Adding 'Catalogue' menu item to all NON-Logged in users

7.22.2024-Duplicated Professional Tile Tools and uploaded to Catalogue

$50.000%$225.00
5.5 7.23.2024-Duplicated HandTools and uploaded to Catalogue $50.000.00%$275.00
Sub Total $1,050.00
Tax $0.00
Paid -$1,050.00
Total Due $0.00