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

CA
Date
April 13, 2023
Invoice Number
527722
Invoice Due
April 15, 2023
Invoice Total
$714.10
Balance
$714.10
  1. Task
    Rate
    Qty
    Amount

    Miscellaneaous Services for January 2023

    $631.95
    1
    $631.95
Subtotal $631.95
Taxes $82.15
Total $714.10

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..

Updated
April 13, 2023 @ 1:08 pm

Invoice updated by ZeddenITAdmin.

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April 13, 2023 @ 3:38 pm

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April 17, 2023 @ 7:19 am

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April 17, 2023 @ 7:19 am

Invoice viewed by 192.168.2.236 for the first time.