From
EM Space Creative
30 Maplewood Drive
Timberlea, NS B3T1G1
CA
To
BLT Rails to Trails Association

CA
Date
April 6, 2021
Invoice Number
2021-020
Invoice Due
May 6, 2021
Invoice Total
$75.00
Balance
$75.00
  1. Task
    Rate
    Qty
    Amount

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

    $75
    1
    $75
Subtotal $75.00
Total $75.00

Notes

Thank you; I really appreciate your business.

Updated
April 6, 2021 @ 9:06 am

Invoice updated by Eliot Matheson.

Updated
April 6, 2021 @ 9:07 am

Invoice updated by Eliot Matheson.

Updated
April 6, 2021 @ 9:07 am

Invoice updated by Eliot Matheson.

Updated
April 6, 2021 @ 9:08 am

Invoice updated by Eliot Matheson.

Updated
April 6, 2021 @ 9:09 am

Invoice updated by Eliot Matheson.