Paid

Invoice

From:

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
To:
Bath Gardens Foundation

(14 rolled from March) 10-8:45 hours=1:15 April | New Roll over 12:45

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Additional Hours

4/2/22:
[04:30 PM - 05:00 PM]
finished import contact BGF@gmail and Info@bathgardens
4/4/22:
[09:00 AM - 10:00]
completed label on Info@bg
4/7/22:
[10:00 AM - 11:15 AM]
Met with Catherine to talk about security cameras/Ribbon cut post SM/ETC
4/8/22:
[08:30 AM - 09:30 AM]
upload pictures to BGF main gallery
4/13/22:
[10:30 AM - 11:00 AM]
Contacted Comcast about Description Change
4/15/22:
[10:00 AM - 10:30 AM]
Call Xfinity to perform same operations for BGF on personal account
4/16/22:
[09:00 AM - 10:00 AM]
BGF Menu Update
4/22/22:
[10:00 AM - 12:00 PM]
BGF Staff meeting
4/26/22:
[11:00 AM - 12:00 PM]
BGF Call with Catherine about ribbon cutting plans

Previous month roll over: 14-1:15 = 12:45

$35.000%$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)
Updated Menu Nav accommod0ating dates open, posted 3 social media posts, responded to comments and messages directing to website for more information and/or making appointments. researching designs for megamenu (implementation during May)
Performed standard maintenance updates throughout month. This service also includes licenses for Security firewall, antispam, and unlimited hosting.

$400.000.00%$400.00
Sub Total $750.00
Tax $0.00
Total Due $750.00