Invoice

From:

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
To:
NAMI Augusta
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Maintenance Non-Profit

Includes all core and security upgrades, and up to an hour of content updates provided by client

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00