Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-115 |
| Invoice Date | September 7, 2023 |
| Total Due | $220.24 |
To:
Pardue Law Office
irinapardue@gmail.com
Time is covered in maintenance plan - the only additional charge is the 3% credit card fee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Email Essentials Package Chuck@ |
$71.88 | 3% | $74.04 |
| 1 | Business Pro (up to 5 Office Licenses) | $141.95 | 3% | $146.21 |
| Sub Total | $220.24 |
| Tax | $0.00 |
| Total Due | $220.24 |