Paid

Invoice
From:
Digified Media

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

spencer@digifiedmedia.com

Invoice Number INV-0036
Invoice Date July 1, 2024
Due Date July 5, 2024
Total Due $0.00
To:
Matura Marketing

Total Time Logged: 9h 58min

Time log: https://docs.google.com/spreadsheets/d/1nIlNDRjWxY5R6P9C0EHjASzk9fM4L_p-/edit?usp=sharing&ouid=106535986785272730591&rtpof=true&sd=true

Hrs/Qty Service Rate/PriceAdjustSub Total
9.98 Hourly Rate

58min/60min=0.98 hrs

 $75.000.00%$748.50
Sub Total $748.50
Tax $0.00
Paid -$748.50
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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