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

82 West Cochran Street
Simi Valley, CA 93065
United States

http://www.trillicom.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Q1-2020 Online Management Services: $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00