From
EM Space Creative
30 Maplewood Drive
Timberlea, NS B3T1G1
CA
To
Image Golf
47 Meisners Pt. Rd.
Ingramport, NS B3Z 3Y9
CA
Date
May 5, 2021
Invoice Number
2021-022
Invoice Due
May 6, 2021
Invoice Total
$100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Management/Support for www.imagegolf.ca for the month of May 2021.
    – Content management, plugin/software/theme updates, minor development, and technical support

    $100
    1
    $100
Subtotal $100.00
Total $100.00
Payments $100.00
Balance $0.00

Notes

Thank you; I really appreciate your business.

Updated
May 5, 2021 @ 8:55 am

Invoice updated by Eliot Matheson.

Updated
May 5, 2021 @ 8:59 am

Invoice updated by Eliot Matheson.

Status Update
June 7, 2021 @ 10:25 am

Status changed: Pending to Paid.

Payment
June 7, 2021 @ 1:25 pm

Admin Payment
Payment Total: $100.00