Paid

Invoice

From:

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

spencer@digifiedmedia.com

Invoice Number INV-0040
Invoice Date August 1, 2024
Due Date August 8, 2024
Total Due $0.00
To:
Experience Fresh
https://experiencefresh.com

Total Time Logged: 3h 39min

Time log: https://docs.google.com/spreadsheets/d/1fSIRdxcIYSSOEdpm7M5wLktqDViv_e8S/edit?usp=sharing&ouid=106535986785272730591&rtpof=true&sd=true

Hrs/Qty Service Rate/PriceAdjustSub Total
3.65 Hourly Rate

39min/60min=0.65hrs

$75.000.00%$273.75
Sub Total $273.75
Tax $0.00
Paid -$273.75
Total Due $0.00