Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000072 |
| Invoice Date | February 20, 2020 |
| Due Date | February 20, 2020 |
| Total Due | $250.00 |
To:
TrilliCom LLC, CR Tile Tools
90 West Cochran Street, Suite A
Simi Valley, CA 93065
United States
http://www.trillicom.com
claude.r.rheaume@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Q1-2020 Online Management Services: | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |