Paid
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
Invoice Number | INV-73 |
Invoice Date | May 5, 2022 |
Total Due | $750.00 |
(14 rolled from March) 10-8:45 hours=1:15 April | New Roll over 12:45
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Additional Hours 4/2/22: Previous month roll over: 14-1:15 = 12:45 |
$35.00 | 0% | $350.00 |
1 | Website/Social Media Management Campaign + Premium Maintenance Performed Security update 4/15 Caused Crash -> restored to disk 4/07 (fixed glitches, re-posted blog/job opportunities page changes) |
$400.00 | 0.00% | $400.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |