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
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 |
|---|---|---|---|---|
| 12 | Website modifications, formatting, & training |
$75.00 | 0% | $900.00 |
| 6.5 | Photo-editing and uploading to site (Hand tools) | $50.00 | 0.00% | $325.00 |
| Sub Total | $1,225.00 |
| Tax | $0.00 |
| Paid | -$1,225.00 |
| Total Due | $0.00 |