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
June 1, 2022
Invoice Number
2022-034
Invoice Due
July 1, 2022
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    Management/Support for southshorebusinessdirectory.com for the month of May 2022.
    – Content management, plugin/software/theme updates, minor development, and technical support

    $100
    1
    $100
Subtotal $100.00
Total $100.00

Notes

Thank you; I really appreciate your business.

Updated
June 1, 2022 @ 9:09 am

Invoice updated by Eliot Matheson.