Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-029 |
| Invoice Date | December 22, 2020 |
| Due Date | October 3, 2021 |
| Total Due | $50.00 |
To:
NAMI Augusta
joannehay.namiaugusta@gmail.com
| 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 |