Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000371
Invoice Date June 24, 2024
Due Date June 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
12 Website modifications, formatting, & training
$75.000%$900.00
6.5 Photo-editing and uploading to site (Hand tools) $50.000.00%$325.00
Sub Total $1,225.00
Tax $0.00
Paid -$1,225.00
Total Due $0.00