Invoice
From:
Digified Media

56 Sienna Hills Court SW,
Calgary, Alberta, Canada
T3H 2W3

spencer@digifiedmedia.com

Invoice Number INV-0042
Invoice Date September 5, 2024
Due Date September 12, 2024
Total Due $157.50
To:
Experience Fresh
https://experiencefresh.com

Total Time Logged: 2h 06min

Time Log: https://docs.google.com/spreadsheets/d/1aKo-oBqU7UfdEdwPO9_HzNoAMr0KmCXX/edit?usp=sharing&ouid=106535986785272730591&rtpof=true&sd=true

Hrs/Qty Service Rate/PriceAdjustSub Total
2.1 Hourly Rate

06min/60min=0.1hrs

 $75.000.00%$157.50
Sub Total $157.50
Tax $0.00
Total Due $157.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Digified Media | spencer@digifiedmedia.com
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