Paid

Invoice

From:

3248 Ponderosa Ln,
Thomson, Ga 30824

operations@innovationv.com
706.817.4220

Invoice Number INV-016
Invoice Date October 8, 2020
Total Due $962.00
To:
Fuse Aiken

Some pages are pending content generation such as the Vendors page. Some sections are pending high resolution photos -

Maintenance plans are to be decided, I believe we were going with a Trade - but we will figure it out.

Referral Discount of 20%

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Static Pages
$315.000%$2,205.00
1 Social Media Integration API
$99.000%$99.00
5 Content Creation (Page or Post)

Written, edited, and copyright by Julie Keating

$50.000%$250.00
1 Addition Discount

Cant seem to get the same ending amount agreed upon

$-74.200.00%$-74.20
Sub Total $2,479.80
Tax $0.00
Discount -$555.80
Paid -$962.00
Total Due $962.00