From
EM Space Creative 30 Maplewood Drive
Timberlea, NS B3T1G1
CA
To
Nova Scotia Dental Association
210 Waterfront Drive
Suite 101
Bedford, NS B4A 0H3
Date
April 3, 2024
Invoice Number
2024-026
Invoice Due
May 3, 2024
Invoice Total
$90.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Provided assistance in migrating existing site to a new hosting provider.
    – Assisted in:
    moving website site files
    Importing database and updating site urls.

    $60
    1.5
    $90
Subtotal $90.00
Total $90.00
Payments $90.00
Balance $0.00

Notes

Thank you; I really appreciate your business.

Updated
April 3, 2024 @ 8:57 am

Invoice updated by Eliot Matheson.

Updated
April 4, 2024 @ 8:47 am

Invoice updated by Eliot Matheson.

Status Update
April 10, 2024 @ 8:35 am

Status changed: Pending to Paid.

Payment
April 10, 2024 @ 11:35 am

Admin PaymentPayment Total: $90.00