Invoice

From:

3248 Ponderosa Ln,
Thomson, Ga 30824

operations@innovationv.com
706.817.4220

Invoice Number INV-101
Invoice Date March 31, 2023
Due Date May 1, 2023
Total Due $3,171.43
To:
Augusta Press

Starting Rollover: 20:30R

Ending Rollover Hours: 16:00R

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Augusta Press 2/14- 2/18

2/14/23 (4:00)
[ 2:00 - 4:00] Troubleshooting Yoast breadcrumbs
[ 4:15 - 6:15] Testing Loop logic with new content

2/16/23 (2:30)
[ 3:00 - 5:30] Design

2/17/23 (4:00)
[ 9:00 - 1:00] Design

2/18/23 (4:00)
[ 9:00 - 1:00] Design
------------------------------------------------------------
Total Hours for this Week: 14:30 + 0:30 = 15:00
Current Rollover Hours: 20:30R - 0:30 = [20:00R]

$50.000%$750.00
15 Augusta Press 2/21 - 2/25

2/21/23 (4:30)
[9:00 - 12:30] Mobile Menu Design
[2:45 - 3:45] Mobile Menu Design

2/22/23 (5:00)
[10:00 - 1:00] Updates and Mobile Menu styling
[ 3:00 - 5:00] Adding content + testing alignment and text overflow

2/23/23 (3:00)
[8:45 - 11:45] Updates + Google Adsense research

-------------------------------------------------------------
Total Hours for this Week: 12:30 + 2:30 = 15:00
Current Rollover Hours: 20:00R -2:30 = [17:30R]

$50.000%$750.00
15 Augusta Press 2/28 - 3/4

2/28/23 (6:00)
[ 9:00 - 1:00] Finalize TAP 1.0
[ 2:00 - 4:00] implementing Loom notes changes

3/1/23 (5:30)
[9:00 - 12:30] Design
[3:00 - 5:00] Design

3/2/23 (3:00)
[9:00 - 12:00] Updates

3/3/23 (1:00)
[11:30 - 12:30] Subscription Issue debugging

3/4/23 (3:00)
[9:00 - 12:00] Design
-------------------------------------------------------------
Total Hours for this Week: 18:30 - 3:30 = 15:00
Current Rollover Hours: 17:30R + 3:30 = [21:00R]

$50.000%$750.00
15 Augusta Press 3/8 - 3/11

3/8/23 (2:30)
[9:00 - 10:00] TAP troubleshooting memberpress (video taken)
[3:30 - 5:00] TAP change requests on Dev environment

3/9/23 (3:30)
[8:45 - 12:15] Updates

3/10/23 (1:00)
[11:30 - 12:30] TAP 1.0 revisions

3/11/23 (3:00)
[ 9:15 - 12:15] Design + revisions
-------------------------------------------------------------
Total Hours for this Week: 10:00 + 5:00 = 15:00
Current Rollover Hours: 21:00R - 5:00 = [16:00R]

$50.000%$750.00
1 Amazon AWS S3 Bucket License Mar 1-31 $171.430.00%$171.43
Sub Total $3,171.43
Tax $0.00
Total Due $3,171.43