From
EM Space Creative
30 Maplewood Drive
Timberlea, NS B3T1G1
CA
To
Image Golf
47 Meisners Pt. Rd.
Ingramport, NS B3Z 3Y9
CA
Date
February 2, 2021
Invoice Number
2020-005
Invoice Due
March 2, 2021
Invoice Total
$100.00
Balance
$100.00
  1. Task
    Rate
    Qty
    Amount

    Management/Support for www.imagegolf.ca for the month of February 2021.
    – Content management, plugin/software/theme updates, minor development, and technical support

    $100
    1
    $100
Subtotal $100.00
Total $100.00

Notes

Thank you; I really appreciate your business.

Updated
February 2, 2021 @ 8:32 am

Invoice updated by Eliot Matheson.