Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-052 |
| Invoice Date | November 30, 2021 |
| Total Due | $140.00 |
To:
Bath Gardens Foundation
bathgardensfoundation@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | John Ball Correspondence Specifically discussing Security Up to an hour of contact regarding contact discussing plans towards securing the gardens, reviewing estimate, consulting next meeting |
$35.00 | 0% | $35.00 |
| 2 | James Allen Meeting |
$35.00 | 0% | $70.00 |
| 1 | Consultation with Catherine (Meeting day after James) Discussion of meeting with James Allen and goals to function |
$35.00 | 0.00% | $35.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |