Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-057 |
| Invoice Date | December 30, 2021 |
| Total Due | $350.00 |
To:
Bath Gardens Foundation
bathgardensfoundation@gmail.com
payment automated for 31st of every month
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | IT Budget Consultation for IT Needs onsite Jan 3rd: Checked camera cables (broken), changed gate codes(11-3:30PM); Organized Texts for Law office(.5); Consultation onsite with Pat and Catherine set up Last Pass with Yubikey(2)+, tutorial over some site examples; Jan 1/20: on call 1.75 hours ; Call on 1/25 at 4-5:30 and at 6 (last pass, email, time management software notes, meeting with jason notes); Consultation 1/27: .5 Hour conversation regarding Newsletter start time(2), Comcast Bill explanation, Consultation 1/28: Comcast adding Reed as Tech and Newsletter changes (1.5 hours)= TOTAL HOURS 14, 4 hours carried over to February |
$350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |