Invoice

From:

3248 Ponderosa Ln,
Thomson, Ga 30824

webdesign@innovationv.com
706.817.4220

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