Paid

Invoice
From:
Digified Media

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

spencer@digifiedmedia.com

Invoice Number INV-0032
Invoice Date June 3, 2024
Due Date June 7, 2024
Total Due $0.00
To:
Experience Fresh
https://experiencefresh.com

Total Time Logged: 31h 41min

Time log: https://docs.google.com/spreadsheets/d/1vU055se6Kkmc-Qt7mpxQfbmJHy8j43yy/edit?usp=sharing&ouid=106535986785272730591&rtpof=true&sd=true

Hrs/Qty Service Rate/PriceAdjustSub Total
31.69 Hourly Rate

41min/60min=0.69 hrs

 $75.000.00%$2,376.75
Sub Total $2,376.75
Tax $0.00
Paid -$2,376.75
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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