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
January 11, 2023
Invoice Number
527368
Invoice Due
January 25, 2023
Invoice Total
$584.41
Balance
$584.41
  1. Task
    Rate
    Qty
    Amount

    Billing for thealphastrategy.com 

    $517.18
    1
    $517.18
Subtotal $517.18
Taxes $67.23
Total $584.41

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 @ 11:10 am

Status changed: Draft to Pending.

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January 11, 2023 @ 11:16 am

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Updated
February 1, 2023 @ 10:36 am

Invoice updated by ZeddenITAdmin.

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February 1, 2023 @ 2:54 pm

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