Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-045 |
| Invoice Date | July 10, 2021 |
| Total Due | $300.00 |
To:
Upon payment your site will be upgraded with all the premium features that is included in the maintenance plan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Monthly Maintenance (past due) This will allot the past due payments. If you choose to go this route you will be placed on a monthly maintenance plan. |
$75.00 | 0% | $225.00 |
| 1 | July Maintenance Maintenance includes an hour of content updates, hosting, SSL (https://example.com), anti-spam, and Premium Security. |
$75.00 | 0.00% | $75.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |