From
Zedden IT & Consultancy Servic
Carl Zuzart
863 gazley cir
MILTON, ON L9T 6L6
CA
To
The Alpha Strategy
10-5100 South Service Rd
Burlington, ON L7L 6A5
CA
Date
September 25, 2021
Invoice Number
503633
Invoice Due
October 1, 2021
Invoice Total
$67.80
Balance
$67.80
  1. Product
    Price
    Qty
    Amount

    Webhosting thealphastrategy @ $30 monthly September & October2021

    $30
    2
    $60
    Subtotal $60.00
    Taxes $7.80
    Total $67.80

    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
    September 25, 2021 @ 7:02 pm

    Invoice updated by ZeddenITAdmin.

    Updated
    September 25, 2021 @ 7:04 pm

    Invoice updated by ZeddenITAdmin.

    Updated
    September 25, 2021 @ 7:06 pm

    Invoice updated by ZeddenITAdmin.

    Updated
    September 25, 2021 @ 7:08 pm

    Invoice updated by ZeddenITAdmin.