PDF

Invoice
From:
InnovationV - Web Design and Digital Campaigning

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Maintenance

Includes domain, licensing, Security, and content updates provided by the client for up to an hour.

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing InnovationV - Web Design and Digital Campaigning | operations@innovationv.com
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