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

CA
Date
January 11, 2023
Invoice Number
519303
Invoice Due
November 15, 2022
Invoice Total
$760.67
Balance
$760.67
  1. Task
    Rate
    Qty
    Amount

    31Miscellaneaous Services for December 2022

    $673.16
    1
    $673.16
Subtotal $673.16
Taxes $87.51
Total $760.67

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
January 11, 2023 @ 10:51 am

Invoice updated by ZeddenITAdmin.

Viewed
January 11, 2023 @ 11:19 am

Invoice viewed by 198.251.51.153 for the first time.