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Paid

Invoice
From:
InnovationV - Web Design and Digital Campaigning

3248 Ponderosa Ln,
Thomson, Ga 30824

operations@innovationv.com
706.817.4220

Invoice Number INV-145
Invoice Date December 31, 2024
Total Due $0.00
To:
JohnCaseyTattoos
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Maintenance $100.000.00%$1,200.00
Sub Total $1,200.00
Tax $0.00
Paid -$1,200.00
Total Due $0.00

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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