Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-102 |
| Invoice Date | April 12, 2023 |
| Due Date | April 18, 2023 |
| Total Due | $75.00 |
To:
Northwest Pest
blooney@callnorthwest.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Maintenance Includes domain, licensing, Security, and content updates provided by the client for up to an hour. |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |