3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
Invoice Number | INV-95 |
Invoice Date | February 2, 2023 |
Due Date | February 9, 2023 |
Total Due | $2,977.13 |
Starting Rollover: 1:45R
Ending Rollover Hours: -0:15R
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Augusta Press 12/19- 12/23 12/19/22 (3:00) 12/20/22 (6:00) 12/21/22 (3:00) 12/22/22 (5:00) ------------------------------------------------------------ |
$50.00 | 0% | $600.00 |
15 | Augusta Press 12/27 - 12/29 12/27/22 (5:30) 12/28/22 (4:00) 12/29/22 (1:00) ------------------------------------------------------------- |
$50.00 | 0% | $750.00 |
15 | Augusta Press 1/2 - 1/5 1/2/23 (5:00) 1/3/23 (4:00) 1/4/23 (6:00) |
$50.00 | 0% | $750.00 |
15 | Augusta Press 1/9 - 1/11 1/9/23 (4:00) 1/10/23 (6:00) 1/11/23 (3:30) |
$50.00 | 0% | $750.00 |
1 | Amazon AWS S3 Bucket License Dec-Jan | $127.13 | 0.00% | $127.13 |
Sub Total | $2,977.13 |
Tax | $0.00 |
Total Due | $2,977.13 |