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 |
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 |