Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-060 |
| Invoice Date | February 3, 2022 |
| Total Due | $1,200.00 |
To:
Andersson Supply
sales@anderssonsupply.net
Convert Store to Landing Page Only + working with David on times to come out to home office to work on sizes in person
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Premium Maintenance Includes time converting store to landing page only, and hiding all items from end user. No licenses necessary until launch of store. |
$100.00 | 0.00% | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |