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

CA
Date
January 11, 2023
Invoice Number
519301
Invoice Due
November 15, 2022
Invoice Total
$774.95
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    1Miscellaneaous Services for October 2022

    $685.80
    1
    $685.80
Subtotal $685.80
Taxes $89.15
Total $774.95
Payments $774.95
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
January 11, 2023 @ 10:48 am

Invoice updated by ZeddenITAdmin.

Viewed
January 11, 2023 @ 11:18 am

Invoice viewed by 198.251.51.153 for the first time.

Status Update
February 1, 2023 @ 10:33 am

Status changed: Pending to Paid.

Payment
February 1, 2023 @ 3:34 pm

Admin PaymentPayment Total: $774.95