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, 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
10.5 10/15, 10/16, 10/17 -Photo-editing and design of 3 trade show banners
$50.000%$525.00
17 Website programming and design: Trillicom.com DEV site $75.000.00%$1,275.00
Sub Total $1,800.00
Tax $0.00
Paid -$1,800.00
Total Due $0.00