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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-142
Invoice Date November 26, 2024
Total Due $2,500.00
To:
InnovationV
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Redirect and Documentation / Support collab Terran Time
 $100.000%$500.00
20 Web Development + Design (Reed/Carson)

10/22 Start SS Redesign on shoreshare.innovationv.com
10/24 Cam shoreshade teams meeting
10/26 Shore Shade Shop (desktop section homepage) & Cam/Reed teams meeting
10/29 ShoreShde Mega Menu + Maybe Cart
11/5 Cam/Reed go over site changes
11/7 Cam/Reed teams meeting
11/12 Shore Shade Work + Cam/Reed testing actual cart/checkout method
11/14 Shore Shade Work
11/15 Shore Shade Cam/Reed meeting
11/19 SS Domain path set in dns for propagation + SS finish mega menu + edit menu nav (find docs on editing theme files) + Apple Merchant ID for NMI/paypal + go through site and replace TM with R symbol - event instance
11/20 Cam/Reed changes meeting
11/22 SS + Setup Apple Pay and Redirect + make sure all product on shop.ss.com reflect ss.com buttons (launch date?) + cam/reed finalization phase
11/26 Cam/Reed LAUNCH SS + SS Launch

$100.000.00%$2,000.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

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

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