Invoice
From:
Digified Media

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

spencer@digifiedmedia.com

Invoice Number INV-0043
Invoice Date September 5, 2024
Due Date September 12, 2024
Total Due $267.00
To:
Matura Marketing

Total Time Logged: 3h 33min

Time Log: https://docs.google.com/spreadsheets/d/1BH3BaRBK0tRrTNpk0Jjlv_xpOfSku3FI/edit?usp=sharing&ouid=106535986785272730591&rtpof=true&sd=true

Hrs/Qty Service Rate/PriceAdjustSub Total
3.56 Hourly Rate

33min/60min=0.56hrs

 $75.000.00%$267.00
Sub Total $267.00
Tax $0.00
Total Due $267.00

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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