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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-Inno21V42
Invoice Date November 16, 2021
Total Due $378.00
To:
Hargrove Pest, Inspections, Encapsulation, Cleaning, & Project 143
https://hargrovepest.com

Non-Profit Discount 20%

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Bronze Pages

-Responsive Template (mobile friendly)
-Text and Images provided by client
-Basic Onsite SEO Optimizations

 $315.00-20%$756.00
Sub Total $756.00
Tax $0.00
Paid -$378.00
Total Due $378.00

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

Thanks for choosing InnovationV - Web Design and Digital Campaigning | operations@innovationv.com
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