Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000392 |
| Invoice Date | October 25, 2024 |
| Due Date | October 29, 2024 |
| Total Due | $0.00 |
To:
TrilliCom LLC
90 West Cochran Street, Suite A
Simi Valley, CA 93065
United States
http://www.trillicom.com
donna_walker@trillicom.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10.5 | 10/15, 10/16, 10/17 -Photo-editing and design of 3 trade show banners |
$50.00 | 0% | $525.00 |
| 17 | Website programming and design: Trillicom.com DEV site | $75.00 | 0.00% | $1,275.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Paid | -$1,800.00 |
| Total Due | $0.00 |