PDF

Invoice
From:
InnovationV - Web Design and Digital Campaigning

3248 Ponderosa Ln,
Thomson, Ga 30824

operations@innovationv.com
706.817.4220

Invoice Number INV-035
Invoice Date February 5, 2021
Total Due $1.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 test $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Total Due $1.00

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

Thanks for choosing InnovationV - Web Design and Digital Campaigning | operations@innovationv.com
Page {PAGENO}/{nbpg}