3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
Invoice Number | INV-025 |
Invoice Date | December 22, 2020 |
Due Date | June 3, 2021 |
Total Due | $50.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Maintenance Non-Profit Includes all core and security upgrades, and up to an hour of content updates provided by client |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |