From
Zedden IT & Consultancy Servic Carl Zuzart
863 gazley cir
MILTON, ON L9T 6L6
CA
To
Freedom Mobile Inc
200 - 88 Queens Quay West
Toronto, ON M5J 0B8
CA
Date
July 8, 2022
Invoice Number
519117
Invoice Due
July 15, 2022
Invoice Total
$1,658.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Miscellaneaous Services for May 2022

    $739.28
    1
    $739.28

  2. Miscellaneaous Services for June 2022

    $727.98
    1
    $727.98
Subtotal $1,467.26
Taxes $190.74
Total $1,658.00
Payments $1,658.00
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
July 8, 2022 @ 2:55 pm

Invoice updated by ZeddenITAdmin.

Updated
July 8, 2022 @ 2:56 pm

Invoice updated by ZeddenITAdmin.

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Status Update
January 11, 2023 @ 10:41 am

Status changed: Pending to Paid.

Payment
January 11, 2023 @ 3:41 pm

Admin PaymentPayment Total: $1,658.00

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