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

CA
Date
May 5, 2022
Invoice Number
518910
Invoice Due
May 15, 2022
Invoice Total
$881.51
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Miscellaneaous Services for March 2022

    $24.99
    1
    $24.99

  2. Miscellaneaous Services for April 2022

    $755.11
    1
    $755.11
Subtotal $780.10
Taxes $101.41
Total $881.51
Payments $881.51
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
May 13, 2022 @ 2:05 pm

Invoice updated by ZeddenITAdmin.

Updated
May 13, 2022 @ 2:06 pm

Invoice updated by ZeddenITAdmin.

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Status Update
July 8, 2022 @ 2:39 pm

Status changed: Pending to Paid.

Payment
July 8, 2022 @ 6:39 pm

Admin PaymentPayment Total: $881.51

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