Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-063 |
| Invoice Date | June 29, 2022 |
| Total Due | $834.00 |
To:
Ostolaza Residence
ostolazaresidence@yahoo.com
Total Due today is Half of Item 1 = $250 charge link sent 03/09/2022
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Design |
$500.00 | 0% | $500.00 |
| 1 | Web Design Budget Agreed Upon budget for a 1 paged website, with a contact form |
$400.00 | 0% | $400.00 |
| 1 | Annual Hosting Plan |
$169.00 | 0% | $169.00 |
| 1 | Domain Name Registration | $15.00 | 0.00% | $15.00 |
| Sub Total | $1,084.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $834.00 |