From
EM Space Creative
30 Maplewood Drive
Timberlea, NS B3T1G1
CA
To
Haystacks Media Productions
10 Ragged Lake Blvd.
Halifax, NS B3S 1C2
CA
Date
November 18, 2020
Invoice Number
2020-039
Invoice Due
December 10, 2020
Invoice Total
$500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Pre-payment for 10 hours of graphic design or web development services to be completed.

    $50
    10
    $500
Subtotal $500.00
Total $500.00
Payments $500.00
Balance $0.00

Notes

Thank you; I really appreciate your business.

Updated
November 18, 2020 @ 11:09 am

Invoice updated by Eliot Matheson.

Status Update
November 25, 2020 @ 7:55 pm

Status changed: Pending to Paid.

Payment
November 25, 2020 @ 11:55 pm

Admin Payment
Payment Total: $500.00