From
EM Space Creative 30 Maplewood Drive
Timberlea, NS B3T1G1
CA
To
St. Margaret’s Bay Area Rails to Trails Association
1-
5229 St. Margaret’s Bay Road
Upper Tantallon, NS, NS B3Z 4R5
CA
Date
July 2, 2024
Invoice Number
2024-044
Invoice Due
August 1, 2024
Invoice Total
$360.00
Balance
$360.00
  1. Task
    Rate
    Qty
    Amount

    Management/Support for https://stmargaretsbaytrails.com for the month of July 2024.
    – Content management, plugin/software/theme updates, minor development, and technical support

    $120
    1
    $120
  2. Management/Support for https://stmargaretsbaytrails.com for the month of August 2024.
    – Content management, plugin/software/theme updates, minor development, and technical support

    $120
    1
    $120
  3. Management/Support for https://stmargaretsbaytrails.com for the month of September 2024.
    – Content management, plugin/software/theme updates, minor development, and technical support

    $120
    1
    $120
Subtotal $360.00
Total $360.00

Notes

Thank you; I really appreciate your business.

Updated
July 2, 2024 @ 10:29 am

Invoice updated by Eliot Matheson.