Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-128 |
| Invoice Date | April 18, 2024 |
| Total Due | $300.00 |
To:
Holy City Exteriors
Contact@HolyCityExteriors.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Web Development Hours Worked on the contact form, forcing Contact@HolyCityExteriors.com to be the send from via PhP mailer protocol. Removed dated and unused themes, removed unused plugins, and fixed redirection issue. Updated sites menu to reflect non-Shutter related pages. |
$75.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |