From
Ember Marketing Co.
Emily Miller
1551 Derby Rd
Victoria, BC V8P 1T6
CA
To
VMRS
Victoria, BC
CA
Date
June 1, 2021
Invoice Number
2937
Invoice Due
June 15, 2021
Invoice Total
$246.75
Balance
$246.75
  1. Service
    Price
    Amount

    Basic Hosting Package (Billed Annually)

    $220
    $220
  2. Basic SSL Certificate

    $15
    $15
Subtotal $235.00
Taxes $11.75
Total $246.75

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.

Status Update
June 1, 2021 @ 12:19 am

Status changed: Pending to Paid.