PDF

Invoice
From:
InnovationV - Web Design and Digital Campaigning

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
To:
Sales Gravy

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/PriceAdjustSub Total
20 Sales Gravy 4/18-4/23

4/18/22:
[12:30 PM - 02:00 PM]
SEO & Code Academy Research
4/19/22:
[01:00 PM - 03:00 PM]
Team Abbey Meeting
[03:00 PM - 05:30 PM]
SEM Rush
4/20/22:
[09:30 AM - 11:30 AM]
Back Link Audit
[03:00 PM - 05:30 PM]
Designed Header/Footer
4/21/22:
[09:00 AM - 02:00 PM]
Meeting with Abbey about design + going through differences of alternative sites. + on-site business
4/22/22:
[03:00 PM - 05:00 PM]
SEM rush
4/23/22:
[09:00 AM - 11:00 AM]
Tested Staging Plugins

Hours: 19:30

 $50.000%$1,000.00
20 Sales Gravy 04/25- 04/30

4/25/22:
[04:00 PM - 06:00 PM]
Header Design
4/26/22:
[01:00 PM - 03:00 PM]
Team Abbey Meeting
[03:00 PM - 06:30 PM]
Backlink Research
4/27/22:
[10:00 AM - 12:00 PM]
Footer Design
[12:00 PM - 01:00 PM]
Backlink Audit
4/29/22:
[12:00 PM - 3:00 PM]
Footer Design
4/30/22:
[11:00 AM - 02:00 PM]
SEM Rush

Hours : 16:30

 $50.000%$1,000.00
20 Sales Gravy 05/02- 05/07

05/02/22:
[11:00 AM - 1:00 PM]
Finished April's Disavow report
05/03/22:
[1:00 PM - 6:00 PM]
Team Abby Meeting, went over SEM Rush Report for April, and agenda going forward
Looked at Plugin Error reports generated during meeting for upcoming upgrades set date on a Sunday Low traffic Peak
05/04/22:
[9:00 AM - 12:00 PM]
Link Auditing/Research
[4:00 PM - 7:00 PM]
Research and Design *****
05/05/22:
[9:00 AM - 2:00 PM]
Training Page Design
05/06/22:
[12:00 PM - 4:00 PM]
Training Page Design
05/07/22:
[8:15 AM - 10:15 AM]
Training Page Design and SEM Rank Research

Hours: 24

 $50.000%$1,000.00
20 Sales Gravy 05/09 - 05/15

05/09/22:
[7:30 AM - 8:00 AM]
Monday.com updates
05/10/22:
[8:00 AM - 9:00 AM] 1
Dev Environment Changes' Timeline Planning
[1:00 PM - 4:00 PM] 3
Team Abby Meeting
Training Page Design
05/11/22:
[3:30 PM - 4:30 PM] 1
Training Page Design
05/12/22:
[09:00 AM - 11:30 AM] 2.5
404 Plugin Research
[1:00 PM - 2:00 PM] 1
Bug Research (Tabs opening on Staging and Dev)
05/13/22:
[10:00 AM - 3:00 PM] 5
Link Building
05/14/22:
[9:00 AM - 10:00 AM] 1
404 Redirect Management
05/15/22:
[10:30 AM - 2:00 PM] 3.5
Completed All Major Updates

Hours: 18

 $50.000.00%$1,000.00
Sub Total $4,000.00
Tax $0.00
Total Due $4,000.00

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

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