3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
Invoice Number | INV-109 |
Invoice Date | July 6, 2023 |
Total Due | $3,159.28 |
Starting Rollover: 2:30R
Ending Rollover Hours: -1:00R
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Augusta Press 5/8 - 5/13 5/8/23 (3:00) 5/9/23 (3:00) 5/10/23 (3:30) 5/11/23 (4:30) ------------------------------------------------------------ |
$50.00 | 0% | $750.00 |
15 | Augusta Press 5/16 - 5/20 5/15/23 (2:30) 5/16/23 (7:00) 5/17/23 (2:00) 5/18/23 (7:00) 5/19/23 (2:00) |
$50.00 | 0% | $750.00 |
15 | Augusta Press 4/23 - 4/28 5/23/23 (3:30) 5/24/23 (1:00) 5/25/23 (1:30) 5/26/23 (3:00) 5/27/23 (2:00) |
$50.00 | 0% | $750.00 |
15 | Augusta Press 5/31 - 6/3 5/31/23 (2:30) 6/1/23 (6:30) 6/2/23 (0:30) 6/3/23 (1:30) |
$50.00 | 0% | $750.00 |
1 | Amazon AWS S3 Bucket License June 1-30 | $159.28 | 0.00% | $159.28 |
Sub Total | $3,159.28 |
Tax | $0.00 |
Total Due | $3,159.28 |