Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-104 |
| Invoice Date | May 16, 2023 |
| Due Date | May 19, 2023 |
| Total Due | $300.00 |
To:
Junk In The Box
junkinthebox26@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Content Creation Demolition pages |
$100.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |