Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INNO-0037 |
| Order Number | 626 |
| Invoice Date | June 20, 2020 |
| Due Date | June 24, 2020 |
| Total Due | $1.10 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Digital Campaign Digital Strategy and SEO/SEM |
$299.00 | -100% | $0.00 |
| 1 | this is a test | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.10 |
| Total Due | $1.10 |