Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-106 |
| Invoice Date | June 2, 2023 |
| Total Due | $1,575.00 |
To:
Sunshine SoftWash
sunshineboys@att.net
50% Down payment / 50% upon completion and Launch of the new site
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Web Page Development | $315.00 | 0.00% | $1,575.00 |
| Sub Total | $1,575.00 |
| Tax | $0.00 |
| Total Due | $1,575.00 |