Invoice

From:

3248 Ponderosa Ln,
Thomson, Ga 30824

operations@innovationv.com
706.817.4220

Invoice Number INV-80
Invoice Date June 28, 2022
Total Due $623.75
To:
Bath Gardens Foundation

Refer to Invoice 77 for more information. Automated payment still active at $750/month until payment is satisfied. Or request for full balance required for Full Payout

Hrs/Qty Service Rate/PriceAdjustSub Total
24.25 Reduced Rate of Overage Hours 01-05/22

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

5/2/2022:
[12:00 PM – 1:00 PM]
Went through Master Sheet

5/3/2022:
[11:15 AM - 12:45 PM]
Zoho Meeting with Yow

5/7/2022:
[10:30 AM - 11:30 AM]
Call with Catherine about Security Cams, Email, Remote Desktop

5/18/2022:
[9:15 AM - 4:15 PM]
Advisory Meeting at Church. Moving Furniture, Printer repair and travel

5/19/22:
[9:00 AM - 12:15 PM]
BGF calendar with JBrady, signup genius, update website
[12:30 PM - 1:10 PM]
Email correspondence with Catherine

5/20/22:
[9:00 AM - 2:30 PM]
Date for NetPlanner/security cameras +setup
info@bathgardens.com/cfleming@bathgardens.com on CF phone+IT
job:setup speakers and showed CF how to use Spotifiy with speakers.
(Travel Included)

5/23/22:
[5:30 PM - 6:00 PM]
CF requested help for password on cfleminghomes@gmail.com via Text, so
I switched to Signal to temporarily send password and she had issues
inputting. Attempted to do a Quick Assist, but she gave up and said that
she would figure it out at Charleston.

5/24/22:
[7:00 AM - 7:15 AM]
Email Correspondence with Catherine

5/25/22:
[9:00 AM - 10:00 AM]
Zoom meeting with Daniela
+email correspondence with James/CF
5/27/22: [11:30-12pm]
Attempted to fix printer over Quick Assist but couldnt see printer on network other than the Fax service
12.
Hours: 22:10

$35.000%$848.75
2 Premium Maintenance

06/03/22:
[11:45-12:45] Bath Gardens Changes (need photos)
06/08/22:
[ 1:00- 2:00] Bath Gardens Zoho intro

$75.000%$150.00
5 Overage Rate

06/09/22:
[ 9:45-10:15] CF Email issues/LP
06/10/22:
[12:30 - 1:30] Bath Gardens training @ $75
06/13/22:
[10:00 - 10:30] Ed Rideout help with email
06/15/22:
[ 8:00 - 9:00] BG site updates (times, testimonials, pics)
[ 4:00 - 4:45] BG info

06/22/22:
[ 9:00 - 9:45] Ed Training
06/24/22:
[ 2:00 - 2:30] helping Allison with lockboxes

Total: 5:00:00

$75.000.00%$375.00
Sub Total $1,373.75
Tax $0.00
Paid -$750.00
Total Due $623.75