Invoice
From:
3248 Ponderosa Ln,
Thomson, Ga 30824
operations@innovationv.com
706.817.4220
| Invoice Number | INV-032 |
| Invoice Date | January 21, 2021 |
| Total Due | $169.00 |
To:
Water Control Services
https://watercontrolservices.com/
watercontrolservices@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Web Hosting (Basic Performance) for watercontrolservices.com includes SSL license, Hosting, and major Worpdress security and core updates. Additional change requests require a mandatory $150 maintenance fee upfront for up to 2 hours of Tech Support and content changes (all content is provided by Client) |
$15.00 | -0% | $180.00 |
| 1 | Annual Discount | $-11.00 | 0.00% | $-11.00 |
| Sub Total | $169.00 |
| Tax | $0.00 |
| Total Due | $169.00 |