Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-043 |
| Invoice Date | June 15, 2021 |
| Total Due | $828.90 |
To:
AdamDoQuote
adampomerance@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Homepage (Discounted) Gold Page for Price of Bronze Specialty Section to force video/Blog titles as discussed in meeting 06/10 |
$475.00 | -33.8% | $314.45 |
| 1 | Meet The Team (Discounted) Gold Page for Bronze Price |
$475.00 | -33.8% | $314.45 |
| 1 | Header/Footer Redesign |
$475.00 | -100% | $0.00 |
| 2 | Premium Monthly Maintenance June and July backpay to cover up to the 17th of August |
$100.00 | 0.00% | $200.00 |
| Sub Total | $828.90 |
| Tax | $0.00 |
| Total Due | $828.90 |