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

CA
Date
April 13, 2023
Invoice Number
527728
Invoice Due
April 15, 2023
Invoice Total
$702.13
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Miscellaneaous Services for Febuary 2023

    $621.35
    1
    $621.35
Subtotal $621.35
Taxes $80.78
Total $702.13
Payments $702.13
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..

Updated
April 13, 2023 @ 1:10 pm

Invoice updated by ZeddenITAdmin.

Viewed
April 13, 2023 @ 3:38 pm

Invoice viewed by 198.251.51.153 for the first time.

Viewed
April 17, 2023 @ 7:19 am

Invoice viewed by 192.168.2.236 for the first time.

Viewed
April 17, 2023 @ 7:19 am

Invoice viewed by 192.168.2.236 for the first time.

Status Update
July 21, 2023 @ 10:55 am

Status changed: Pending to Paid.

Payment
July 21, 2023 @ 2:55 pm

Admin PaymentPayment Total: $702.13

Viewed
July 21, 2023 @ 10:56 am

Invoice viewed by 104.198.160.166 for the first time.

Updated
July 21, 2023 @ 10:56 am

Invoice updated by ZeddenITAdmin.