Invoice

From:

3248 Ponderosa Ln,
Thomson, Ga 30824

operations@innovationv.com
706.817.4220

Invoice Number INV-127
Invoice Date March 28, 2024
Total Due $200.00
To:
GA Strategy Group

CPC Atlanta

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gino Maintenance

Non Profit Discount

$100.00-50%$50.00
2 Blanchard Maintenance

Non Profit Discount (.5 time remaining for pending changes)

$100.00-50%$100.00
1 Bedder Maintenance

Non-Profit Discount

$100.00-50%$50.00
Sub Total $200.00
Tax $0.00
Total Due $200.00