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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-141
Invoice Date August 13, 2024
Total Due $980.00
To:
Roof Savers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dealer Search Engine Marketing (SEM)

-includes set up and management of Google My Business + syndication to all relevant listings in target area
-includes licensing of SEM management software
-includes time to handle local SEO management

 $245.000%$245.00
4 Dealer Blogs (Discounted)

Discount applied based on frequency, all posts will be created at the same time and edits required within 72 hours to keep discounted rate

 $90.00-50%$180.00
1 Social Media Management (SMM)

-includes content creation and management of 4 posts per month
-includes engagement of posts and push through relevant networks (facebook communities, outreach)
-time to provide analytics reports every quarter

 $300.00-15%$255.00
1 Google/Social Ads Consultation + Research + Management (does not include Ad Spend)

Includes 4 hours of Google/Social Media Ads management and strategy build outs & Analytics

 $270.000%$270.00
3 Professional Business Emails (with anti spam filtration, setup, and management) $10.000.00%$30.00
Sub Total $980.00
Tax $0.00
Total Due $980.00

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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