Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000429
Invoice Date May 1, 2025
Due Date May 12, 2025
Total Due $3,950.00
To:
TrilliCom LLC, CR Tile Tools

90 West Cochran Street, Suite A
Simi Valley, CA 93065
United States

http://www.trillicom.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Photo-editing and design of Docs2Data trade show banner
$75.000%$300.00
3.0 Register Docs2Data.ai and preform a C-Panel URL Re-Direct; setup & populate Docs2Data page on TrilliCom.com

Docs2Data.ai redirects to Trillicom.com/TrilliComAI/docs2data

$75.000%$225.00
2 Trade show Mouse pad design & layout
$75.000%$150.00
3 Register & set up TrilliCom on LinkedIn
$75.000%$225.00
4 Review and refine IBM marketing materials
$50.000%$200.00
2 Docs2Data Logo
$75.000%$150.00
36 8-Page IBM-Watson Brochure

These are the hours spent on the design and revisions: 6/3/3/4/5/6/6/3

$75.000.00%$2,700.00
Sub Total $3,950.00
Tax $0.00
Total Due $3,950.00