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
jorge@georgiastrategygroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |