Paid

Invoice
From:
Digified Media

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

spencer@digifiedmedia.com

Invoice Number INV-0048
Invoice Date January 2, 2025
Due Date January 9, 2025
Total Due $0.00
To:
Experience Fresh Accounting

Total Time Logged: 5h 45min

Time Log: https://docs.google.com/spreadsheets/d/1C8p0MlY2LcIG3uK5mVOICCWEPJpXcB0W/edit?usp=sharing&ouid=106535986785272730591&rtpof=true&sd=true

Hrs/Qty Service Rate/PriceAdjustSub Total
5.75 Hourly Rate

45min/60min=0.75hrs

 $75.000.00%$431.25
Sub Total $431.25
Tax $0.00
Paid -$431.25
Total Due $0.00

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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