Active

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000326
Invoice Date August 10, 2023
Due Date August 15, 2023
Total Due $0.00
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
1 Quarterly Website Management & Hosting

https://www.trillicom.com/
https://datapaas.net/
https://crtiletools.com/

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00

Subscription Terms: $300.00 charged every 3 months until cancelled