From
Zedden IT & Consultancy Servic Carl Zuzart
863 gazley cir
MILTON, ON L9T 6L6
CA
To
Mike Delpapa
334 Kingsway place, Milton, L9T 4C8
Milton, ON L9T4C8
CA
Date
June 18, 2022
Invoice Number
519042
Invoice Due
June 20, 2022
Invoice Total
$361.14
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    Amount

    Deco M9 (Ca-2 pack)

    Decom9
    $249.99
    1
    $249.99
  2. Task
    Rate
    Qty
    %
    Amount

    Installation

    $80
    1
    13%
    $69.60
Subtotal $319.59
Taxes $41.55
Total $361.14
Payments $361.14
Balance $0.00

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
June 18, 2022 @ 8:15 am

Status changed: Draft to Pending.

Updated
June 18, 2022 @ 8:15 am

Invoice updated by ZeddenITAdmin.

Status Update
June 20, 2022 @ 8:00 am

Status changed: Pending to Paid.

Payment
June 20, 2022 @ 12:00 pm

Admin PaymentPayment Total: $361.14