From
Zedden IT & Consultancy Servic
Carl Zuzart
863 gazley cir
MILTON, ON L9T 6L6
CA
To
Vmedia

CA
Date
September 15, 2021
Invoice Number
503623
Invoice Due
August 15, 2021
Invoice Total
$1,004.55
Balance
$1,004.55
  1. Task
    Rate
    Qty
    Amount

    Miscellaneous Service Fee August 2021

    $888.98
    1
    $888.98
    Subtotal $888.98
    Taxes $115.57
    Total $1,004.55

    Notes

    Thank you; we really appreciate your business.

    Terms

    We do expect payment within within 7 business days, so please process this invoice within that time. This is what allows us a s a small business get to you on time..

    Status Update
    September 25, 2021 @ 6:43 pm

    Status changed: Draft to Pending.