Invoice

From:

3248 Ponderosa Ln,
Thomson, Ga 30824

operations@innovationv.com
706.817.4220

Invoice Number INV-010
Invoice Date July 16, 2020
Total Due $1.00
Billing address
reed mcdow
4387 Hardy McManus Rd
Evans, GA 30809
Hrs/Qty Service Rate/Price Sub Total
Subtotal:$0.00
$1.00 fee:$1.00
Payment method:Credit/Debit Card
Total:$1.00