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Invoice
From:
InnovationV - Web Design and Digital Campaigning

3248 Ponderosa Ln,
Thomson, Ga 30824

operations@innovationv.com
706.817.4220

Invoice Number INV-99
Invoice Date March 15, 2022
Due Date April 16, 2022
Total Due $1,200.00
To:
JohnCaseyTattoos
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Basic Maintenance

Hosting, updates, and content changes.

 $100.000.00%$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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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