From
Ember Marketing Co.
Emily Miller
1551 Derby Rd
Victoria, BC V8P 1T6
CA
To
Vanillablossom Flavors
Date
August 23, 2021
Invoice Number
2956
Invoice Due
October 14, 2019
Invoice Total
$200.00
Balance
$200.00
  1. Service
    Price
    Amount

    Ad Spend for Digital Ad Campaigns – December 2019
    Facebook and Instagram

    Includes Taxes

    $200
    $200
Subtotal $200.00
Total $200.00

Notes

We love our clients! Did you know that for every new client you refer and signs with us, you get a $100 credit towards your next invoice? Share the love!

Terms

Payment can be made via e-transfer to emily@emberguru.ca. Payment due within 15 days of receipt. A 1.5% interest charge will be applied per month on late invoices.

Status Update
August 23, 2021 @ 8:21 pm

Status changed: Pending to Paid.