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Invoice
From:
InnovationV - Web Design and Digital Campaigning

3248 Ponderosa Ln,
Thomson, Ga 30824

operations@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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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