Invoice

From:

3248 Ponderosa Ln,
Thomson, Ga 30824

operations@innovationv.com
706.817.4220

Invoice Number INV-94
Invoice Date December 30, 2022
Due Date January 6, 2023
Total Due $3,336.50
To:
Augusta Press

Starting Rollover: 19:15R

Ending Rollover Hours: 1:45R

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Augusta Press 11/21 - 11/23

11/21/22 (4:00)
[11:00 - 3:00] created obits form, legacy links, corresponded with PowerServe

11/22/22 (4:00)
[12:00 - 4:00] updates & bug fixes

11/23/22 (4:00)
[ 9:00 - 12:00] design archive loops
[ 1:00 - 2:00] updates & maintenance

Total Hours for this Week: 12:00 + 3:00 = 15:00
Current Rollover Hours: 19:15 - 3:00 = [16:15 R]

$50.000%$750.00
15 Augusta Press 11/28 - 12/1

11/28/22 (1:00)
[ 2:00 - 2:30] attempted to get into google console & updated correspondences
[ 3:30 - 4:00] Memberpress Sub inquiry
'
11/29/22 (4:00)
[ 1:00 - 5:00] Design

11/30/22 (3:00)
[ 9:00 - 12:00] Design & ACF custom post types

12/01/22 (5:30)
[10:00 - 3:30] Design & Employment search/updates/NEWS SEO sitemap

Total Hours for this Week: 13:30 + 1:30 = 15:00
Current Rollover Hours: 16:15 - 1:30 = [14:45 R]

$50.000%$750.00
15 Augusta Press 12/5 - 12/8

12/05/22 (4:00)
[ 9:00 - 1:00] archive loops & WP UPL taxonomies

12/06/22 (3:00)
[ 9:00 - 10:00] Employment page
[11:00 - 1:00] Employment page

12/07/22 (3:00)
[ 9:00 - 12:00] Employment 1.0 Finalization

12/08/22 (2:00)
[12:00 - 2:00] Updates workthrough with Pantheon

Total Hours for this Week: = 12:00 + 3:00 = 15:00
Current Rollover Hours: 14:45 - 3:00 = [11:45 R]

$50.000%$750.00
15 Augusta Press 12/14 - 12/16

12/14/22 (2:00)
[ 2:00 - 4:00] After Hours Pantheon Webinar

12/16/22 (3:00)
[ 9:00 - 12:00] Design & emails/support/Pantheon

Total Hours for this Week: 5:00 + 10:00 = 15:00
Current Rollover Hours: 11:45 - 10:00 = [1:45 R]

$50.000%$750.00
1 Ithemes Security Upgrade License
$129.350%$129.35
1 Amazon AWS S3 Bucket License Nov-Dec
$124.140%$124.14
1 Amazon AWS S3 Bucket License Oct-Nov $83.010.00%$83.01
Sub Total $3,336.50
Tax $0.00
Total Due $3,336.50