3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
Invoice Number | INV-74 |
Invoice Date | May 5, 2022 |
Total Due | $4,000.00 |
For more thorough explanations of work performed, please refer to the Trello panel. See list of item breakdown on page 2 of this PDF. For a more detailed account of all notes + screenshots, please refer to Trello Board.
Starting roll-over hours: 5 - (2 hours this month) = 3 Roll Over Hours
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Sales Gravy 4/18-4/23 4/18/22: Hours: 19:30 |
$50.00 | 0% | $1,000.00 |
20 | Sales Gravy 04/25- 04/30 4/25/22: Hours : 16:30 |
$50.00 | 0% | $1,000.00 |
20 | Sales Gravy 05/02- 05/07 05/02/22: Hours: 24 |
$50.00 | 0% | $1,000.00 |
20 | Sales Gravy 05/09 - 05/15 05/09/22: Hours: 18 |
$50.00 | 0.00% | $1,000.00 |
Sub Total | $4,000.00 |
Tax | $0.00 |
Total Due | $4,000.00 |