Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000389 |
| Invoice Date | September 16, 2024 |
| Due Date | September 27, 2024 |
| 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
claude.r.rheaume@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 9.16.2024 -Photo-editing and uploading to site (Misc. Folder) |
$50.00 | 0% | $150.00 |
| 4 | 9.26.2024 -Photo-editing and uploading to site (September 16 Folder) |
$50.00 | 0% | $200.00 |
| 22 | Website programming and design: Trillicom.com DEV site | $75.00 | 0.00% | $1,650.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |