Invoice

From:

3248 Ponderosa Ln,
Thomson, Ga 30824

operations@innovationv.com
706.817.4220

Invoice Number INV-144
Invoice Date January 15, 2025
Total Due $3,700.00
To:
InnovationV
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Redesigned pages to match testing template provide via Wix/Laura (Parent Pages)

12 pages redesigned to fit similar templating structure x 2 hours (at a 100/hr rate). All pages are to be mobile friendly using Responsive UX Design mechanics. Interactive displays

$200.000%$2,400.00
13 Redesigned pages to match testing template provide via Wix/Laura (Child Pages)

13 pages redesigned to fit similar templating structure x 1 hour (at a 100/hr rate). All pages are to be mobile friendly using Responsive UX Design mechanics. Interactive displays

$100.000.00%$1,300.00
Sub Total $3,700.00
Tax $0.00
Total Due $3,700.00