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
Hrs/Qty Service Rate/PriceAdjustSub 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

$35.000%$35.00
2 James Allen Meeting
$35.000%$70.00
1 Consultation with Catherine (Meeting day after James)

Discussion of meeting with James Allen and goals to function

$35.000.00%$35.00
Sub Total $140.00
Tax $0.00
Total Due $140.00