3248 Ponderosa Ln,
Thomson, Ga 30824
webdesign@innovationv.com
706.817.4220
Invoice Number | INV-96 |
Invoice Date | February 6, 2023 |
Total Due | $2,250.00 |
Any additional time required is billed at the end of the project, all time spent is detailed in an hourly invoice.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Website Buildout Budget Includes: *Credit card will be required to cover any applicable costs within the budget. |
$75.00 | 0.00% | $2,250.00 |
Sub Total | $2,250.00 |
Tax | $0.00 |
Total Due | $2,250.00 |