Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-140 |
| Invoice Date | August 28, 2024 |
| Total Due | $1,050.00 |
To:
Newton County Journal / Gabriel Stoval
gabrielcstovall@gmail.com
Note: Hours in this estimate are calculated based on the max estimated project of the website including the time to migrate, handle security integration, and implementation of subscriptions. Maintenance afterwards will be set to how much time is required per month for managed hosting solutions.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Web Development Hours |
$75.00 | 0% | $750.00 |
| 4 | Consultation Hours Hours Including the time to add site domain to vendors list + fix mobile menu issue + fix plugin conflict + updates |
$75.00 | 0.00% | $300.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |