3248 Ponderosa Ln,
Thomson, Ga 30824

Invoice Number INV-057
Invoice Date December 30, 2021
Total Due $350.00
Bath Gardens Foundation

payment automated for 31st of every month

Hrs/Qty Service Rate/PriceAdjustSub 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

Sub Total $350.00
Tax $0.00
Total Due $350.00