Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-046 |
| Invoice Date | July 10, 2021 |
| Total Due | $425.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Maintenance (past due) |
$75.00 | 0% | $225.00 |
| 1 | Transfer fee to Hosting solution of your Choice | $200.00 | 0.00% | $200.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Total Due | $425.00 |