Invoice

From:

3248 Ponderosa Ln,
Thomson, Ga 30824

webdesign@innovationv.com
706.817.4220

Invoice Number INV-87
Invoice Date September 1, 2022
Due Date September 5, 2022
Total Due $4,000.00
To:
Sales Gravy

6:15 starting rollover hours

Ending rollover hours: 14:15

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Sales Gravy: 07/25 - 07/30

07/25/22: ( 3:00)
[ 2:00 - 5:00] Resource Page Design

07/26/22: ( 7:30)
[ 8:30 - 1:00] Resources Design
[ 2:00 - 4:00] Team Abby
[ 4:30 - 5:30] made changes discussed per Team Abby meeting

07/27/22: ( 0:45)
[ 4:00 - 4:45] SG layout Design break-down on Ebook

07/28/22: ( 3:00)
[ 1:00 - 4:00] SG Ebook Template work

07/29/22: ( 2:30)
[11:30 - 2:00] SG work on Ebooks Template

Total Hours for the Week: 16:45 +3:15R = 20:00
Current Rollover Hours: 6:15 - 3:15 = [ 3:00]

$50.000%$1,000.00
20 Sales Gravy: 08/01 - 08/06

08/01/22: ( 2:00)
[ 1:00 - 3:00] Free Chapter layout

08/02/22: ( 5:45)
[10:00 - 1:00] Free Chapter layout
[ 1:15 - 4:00] Team Abby

08/03/22: ( 3:30)
[12:30 - 2:00] Working on revisions per Team Abby
[ 3:00 - 5:00] Abby Meeting + change requests

08/04/22: ( 3:30)
[ 9:00 - 10:00] SG change requests
[ 3:00 - 5:30] Resources final touches / free chapter pages

08/05/22: ( 5:00)
[ 9:30 - 11:30] Finalize Meet the Team per Abby Change requests
[11:30 - 2:30] Backlink Audit

08/06/22: ( 3:00)
[ 9:00 - 12:00] backlink audit

Total Hours for the Week: 22:45 - 2:45R = 20:00
Current Rollover Hours: 3:00 + 2:45 = [ 5:45]

$50.000%$1,000.00
20 Sales Gravy 08/08 - 08/12

08/08/22: ( 8:30)
[10:00 - 2:30] Backlink Audit
[ 2:30 - 4:30] mobile styling Team page, started on Footer
[ 3:00 - 5:00] [Operations Hours*] made alternate book demo sections

08/09/22: ( 6:00)
[ 9:00 - 10:00] Team page revisions per Jeb's notes
[10:00 - 1:00] Worked on Footer
[ 1:00 - 3:00] Team Abby

08/10/22: ( 1:30)
[ 2:00 - 3:30] worked on Footer

08/11/22: ( 3:00)
[ 2:00 - 5:00] responsive design

08/12/22: ( 5:30)
[ 9:00 - 10:30] Abby change requests
[12:00 - 3:00] Abby change requests
[ 2:00 - 3:00] [Operations Hours*] Css class overhaul

Total Hours for the Week: 24:30 - 4:30R = 20:00
Current Rollover Hours: 5:45 + 4:30 = [ 10:15]

$50.000%$1,000.00
20 Sales Gravy 08/15 - 08/19

08/15/22: ( 3:00)
[12:30 - 3:30] repairing site sizing + improving animations

08/16/22: ( 4:30)
[ 1:00 - 4:00] Team Abby
[ 5:00 - 6:30] change requests

08/17/22: ( 7:00)
[10:00 - 2:00] footer/header change requests
[ 2:30 - 5:30] resizing proportions via percentages

08/19/22: ( 9:30)
[ 8:00 - 5:30] change requests, proportionate scaling via percentages

Total Hours for the Week: 24:00 - 4:00R = 20:00
Current Rollover Hours: 10:15 + 4:00 = [ 14:15]

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