Paid

Invoice
From:
Digified Media

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

spencer@digifiedmedia.com

Invoice Number INV-0033
Invoice Date June 12, 2024
Due Date June 19, 2024
Total Due $0.00
To:
Matura Marketing

Total Time Logged: 9h 9min

Time log: https://docs.google.com/spreadsheets/d/1ICzERDhFUGkqeS7248_mq6Mc-q8V9VmB/edit?usp=drive_link&ouid=106535986785272730591&rtpof=true&sd=true

Hrs/Qty Service Rate/PriceAdjustSub Total
9.16 Hourly Rate

9min/60min=0.16 hrs

 $75.000.00%$687.00
Sub Total $687.00
Tax $0.00
Paid -$687.00
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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