From
Zedden IT & Consultancy Servic Carl Zuzart
863 gazley cir
MILTON, ON L9T 6L6
CA
To
faceinc.ca
Unit 10, 5100 South Service Road
Burlington, ON L7L 6A5
CA
Date
January 11, 2023
Invoice Number
527360
Invoice Due
January 15, 2023
Invoice Total
$508.50
Balance
$508.50
  1. Task
    Rate
    Qty
    Amount

    Billing for Faceinc.ca

    $450
    1
    $450
Subtotal $450.00
Taxes $58.50
Total $508.50

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
January 11, 2023 @ 11:09 am

Status changed: Draft to Pending.

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January 11, 2023 @ 11:09 am

Invoice viewed by 70.31.174.112 for the first time.

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January 31, 2023 @ 6:38 pm

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January 31, 2023 @ 6:38 pm

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Updated
February 1, 2023 @ 10:38 am

Invoice updated by ZeddenITAdmin.

Updated
February 1, 2023 @ 10:38 am

Invoice updated by ZeddenITAdmin.

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February 1, 2023 @ 2:39 pm

Invoice viewed by 2001:1970:55eb:1100:f543:e26c:9b68:e56f for the first time.