From
Ember Marketing Co.
Emily Miller
1551 Derby Rd
Victoria, BC V8P 1T6
CA
To
Buddyrider
Date
November 23, 2020
Invoice Number
2810
Invoice Due
December 9, 2020
Invoice Total
$1,050.00
Balance
$1,050.00
  1. Service
    Price
    Amount

    Ad Budget for November (NORTH AMERICA)

    $1,000
    $1,000
Subtotal $1,000.00
Taxes $50.00
Total $1,050.00

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 7 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
November 23, 2020 @ 10:21 pm

Invoice updated by admin.

Updated
November 23, 2020 @ 10:21 pm

Invoice updated by admin.