Paid

Invoice
From:
Digified Media

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

spencer@digifiedmedia.com

Invoice Number INV-0026
Invoice Date April 26, 2024
Due Date April 30, 2024
Total Due $0.00
To:
Anna Schick, LMFT
https://www.annaschick.com/

Website updates as requested:

  • Image updates
  • Blog Navigation
    • Currently hiding Blog navigation item as there is no content but it's easy to add when content is ready
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Hourly Rate $75.000.00%$37.50
Sub Total $37.50
Tax $0.00
Paid -$37.50
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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