From
Ember Marketing Co.
Emily Miller
1551 Derby Rd
Victoria, BC V8P 1T6
CA
To
Elevate Fitness
Date
October 29, 2020
Invoice Number
2599
Invoice Due
November 12, 2020
Invoice Total
$84.00
Balance
$84.00
  1. Task
    Rate
    Qty
    Amount

    Tasks

    • Misc tasks
    • Video tutorial
    $80
    1
    $80
Subtotal $80.00
Taxes $4.00
Total $84.00

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. Any additional changes beyond final payment will be considered a new project and will be billed hourly, unless otherwise stated in writing and agreed upon by both parties.

Updated
October 29, 2020 @ 4:54 pm

Invoice updated by admin.

Updated
October 29, 2020 @ 4:54 pm

Invoice updated by admin.