From
EM Space Creative
30 Maplewood Drive
Timberlea, NS B3T1G1
CA
To
By the Sea Publishing
25 Fox Hollow Drive
Upper Tantallon, NS
CA
Date
May 5, 2021
Invoice Number
2021-023
Invoice Due
May 6, 2021
Invoice Total
$100.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Management/Support for southshorebusinessdirectory.com for the month of April 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 @ 9:01 am

Invoice updated by Eliot Matheson.

Status Update
July 21, 2021 @ 8:45 am

Status changed: Pending to Paid.

Payment
July 21, 2021 @ 11:45 am

Admin Payment
Payment Total: $100.00