Invoice

From:

3248 Ponderosa Ln,
Thomson, Ga 30824

operations@innovationv.com
706.817.4220

Invoice Number INV-79
Invoice Date June 8, 2022
Total Due $750.00
To:
salon117

Site redesign of salon 117 with updated elements such as bios of employees, pictures, and video. Will handle uploads to YouTube of all video campaigns detailing services of Salon.

Services after website completion:

  • Hosting Only is $169/year
  • Maintenance $75/month (content updates + hosting)
  • Listing management/Review Solicitation -  $300/month which includes Maintenance
  • Listing Management only $150/month also includes maintenance
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Development Hours (time to build website) $75.000.00%$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00