PDF
Invoice
From:
InnovationV - Web Design and Digital Campaigning
3248 Ponderosa Ln,
Thomson, Ga 30824
webdesign@innovationv.com
706.817.4220
Invoice Number
INV-0002
Invoice Date
July 16, 2020
Total Due
$0.00
Billing address
Bob Green
This Company
3224 EARL Rd
Evans, GA 30809
Hrs/Qty
Service
Rate/Price
Sub Total
Subtotal:
$
0.00
$3,500.00 fee:
$
3,500.00
Total:
$
3,500.00
Invoice Number
INV-0002
Total Due
$0.00