Active
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000461 |
| Invoice Date | January 4, 2026 |
| Due Date | January 4, 2026 |
| 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
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Retainer for Marketing and Website Management | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |
|
Subscription Terms: $500.00 charged every 1 month until cancelled |
|