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

CA
Date
April 20, 2021
Invoice Number
488152
Invoice Due
April 15, 2021
Invoice Total
$998.40
Balance
$998.40
  1. Task
    Rate
    Qty
    Amount

    Miscellaneous Services for March 2021

    $883.54
    1
    $883.54
    Subtotal $883.54
    Taxes $114.86
    Total $998.40

    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
    April 20, 2021 @ 8:38 pm

    Status changed: Draft to Pending.

    Updated
    April 20, 2021 @ 8:39 pm

    Invoice updated by ZeddenITAdmin.