From
EM Space Creative 30 Maplewood Drive
Timberlea, NS B3T1G1
CA
To
Ocean Blue Publications Ltd.
P.O. Box 42003
Upper Tantallon, NS
CA
Date
July 8, 2024
Invoice Number
2024-046
Invoice Due
August 7, 2024
Invoice Total
$120.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

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

    $120
    1
    $120
Subtotal $120.00
Total $120.00
Payments $120.00
Balance $0.00

Notes

Thank you; I really appreciate your business.

Updated
July 8, 2024 @ 9:15 am

Invoice updated by Eliot Matheson.

Status Update
July 13, 2024 @ 8:39 am

Status changed: Pending to Paid.

Payment
July 13, 2024 @ 11:39 am

Admin PaymentPayment Total: $120.00