Invoice
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-061 |
| Invoice Date | February 26, 2022 |
| Total Due | $350.00 |
payment automated at the end of every month. Previous Month rolled over 4 Hours
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Additional Hours January Roll over 4 hours +Feb 1st: CF Call/(worked with quick assist helping email/Talk with comcast to get primary status; (9-10:30) Feb 2nd: Catherine PP Phone call (12-12:30); Feb 3rd Researched CRM's (Goldmine, Zoho, Hubsuite, basecamp); Feb 4th 12:45-1:45 On Phone with CF (Talk with comcast to get correct installation for "cottage") |
$350.00 | 0% | $350.00 |
| 1 | Website/Social Media Management Campaign + Premium Maintenance (From Jan 24 til end of month) Events pages build out (general); Weddings/Bridal Page (Pending, but built), Opening Event Page redesign; Transferred full site from bathgardensfoundation.com -> bathgardens.com (updated verbiage, etc); added Info@bathgardens.com email (secured domain and added DKIM Security to email); Godaddy management (removed unnecessary products purchased through account prior to Innovationv involvement; created 2 new menu navigations; |
$400.00 | 0.00% | $400.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$400.00 |
| Total Due | $350.00 |