Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-96 |
| Invoice Date | November 7, 2023 |
| Total Due | $1,650.00 |
To:
Cam Schulze
cam@shoreshadesails.com
Any additional time required is billed at the end of the project, all time spent is detailed in an hourly invoice.
Note: Downpayment shows up as a line item on page #2
| 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% | $2,250.00 |
| 5 | Additional Consulting Hours |
$75.00 | 0% | $375.00 |
| 2 | November Maintenance (ongoing) Includes up to 2 hours of monthly content updates with existing template. Includes Anti-spam, Anti-malware, Firewall, and Email Delivery Monthly Licenses. |
$75.00 | 0.00% | $150.00 |
| Sub Total | $2,775.00 |
| Tax | $0.00 |
| Paid | -$1,125.00 |
| Total Due | $1,650.00 |