Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-125 |
| Invoice Date | March 9, 2024 |
| Total Due | $2,193.75 |
To:
Junk In The Box
junkinthebox26@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Content |
$1,725.00 | 0% | $1,725.00 |
| 1 | Buildout of Template |
$525.00 | 0% | $525.00 |
| 1 | Adding Pages to Defined Template + Old pages + Internal links + stock images |
$843.75 | 0% | $843.75 |
| 1 | One page Discount I counted 23 pages instead of 22; so you get a discount! |
$-75.00 | 0.00% | $-75.00 |
| Sub Total | $3,018.75 |
| Tax | $0.00 |
| Paid | -$825.00 |
| Total Due | $2,193.75 |