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
90 West Cochran Street, Suite A
Simi Valley, CA 93065
United States
http://www.trillicom.com
donna_walker@trillicom.com
Training, formatting and photo-edit as outlined below
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.5 | 7.16.2024 -Photo-editing and uploading to site (Hand tools) |
$50.00 | 0% | $175.00 |
| 4 | 7.18.2024 -Photo-editing and uploading to site (Big Tile machines) |
$50.00 | 0% | $200.00 |
| 3.5 | 7.21.2024 - Final batch photo editing |
$50.00 | 0% | $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 |
$50.00 | 0% | $225.00 |
| 5.5 | 7.23.2024-Duplicated HandTools and uploaded to Catalogue | $50.00 | 0.00% | $275.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Paid | -$1,050.00 |
| Total Due | $0.00 |