Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-117 |
| Invoice Date | October 5, 2023 |
| Total Due | $838.99 |
To:
GA Strategy Group
CPC Atlanta
jorge@georgiastrategygroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Website Build Time Non-Profit Discount applied to Blanchard website, includes edits and production launch. Does not include ongoing maintenance or hosting. |
$75.00 | -50% | $750.00 |
| 1 | BenjiForMayor.com |
$13.99 | 0% | $13.99 |
| 1 | Month of Maintenance for BlanchardForSheriff site Up to one hour of maintenance (Includes pending changes we are waiting for client about facebook icon and additional media article updates) |
$75.00 | 0.00% | $75.00 |
| Sub Total | $838.99 |
| Tax | $0.00 |
| Total Due | $838.99 |