Paid

Invoice

From:

3248 Ponderosa Ln,
Thomson, Ga 30824

operations@innovationv.com
706.817.4220

Invoice Number INV-75
Invoice Date May 26, 2022
Total Due $0.00
To:
Bath Gardens Foundation

(12:45 rolled from April) New Rollover Hours: 24:55

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Additional Hours

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

Hours: 22:10

$35.000%$350.00
1 Website/Social Media Management Campaign + Premium Maintenance

5/12/22:
Testimonial and Security Updates

5/13/22:
Reach out to Michael Photography: no response.

5/16/22:
Reached out to Deus Media for video progress report

5/23/22:
Google Site Kit Implementation

5/24/22:
Add Testimonial
Wordpress Update Repairs
Google Site Kit Finalization

5/26/22:
Add Testimonial
Reached out to Deus Media, soft deadline 5/30/22
5/29/22:
Reviewed Deus Media Video for Ribbon Cutting, applied notes for review.

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