From
EM Space Creative 30 Maplewood Drive
Timberlea, NS B3T1G1
CA
To
Haystacks Media Productions
31 Dominion Crescent
Lakeside, NS B3T 1M3
CA
Business Number
707377883 RT0001
Date
July 24, 2024
Invoice Number
2024-048
Invoice Due
August 22, 2024
Invoice Total
$600.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Total

    Pre-payment for 10 hours of graphic design or web development services to be completed.

    $60
    10
    $600
Total $600.00
Subtotal $600.00
Payments $600.00
Balance $0.00

Notes

Thank you; I really appreciate your business.

Updated
July 24, 2024 @ 3:24 pm

Invoice updated by Eliot Matheson.

Updated
July 24, 2024 @ 3:24 pm

Invoice updated by Eliot Matheson.

Status Update
August 6, 2024 @ 1:27 pm

Status changed: Pending to Paid.

Payment
August 6, 2024 @ 4:27 pm

Admin Payment - Added By: em_space_adminPayment Total: $600.00