3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
Invoice Number | INV-114 |
Invoice Date | September 7, 2023 |
Total Due | $148.07 |
Time is covered in maintenance plan - the only additional charge is the 3% credit card fee
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Email Essentials Package | $71.88 | 3% | $148.07 |
Sub Total | $148.07 |
Tax | $0.00 |
Total Due | $148.07 |