From
99 Digital Inc. Geoffrey Lee
1140 Kinloch Lane
North Vancouver, BC V7G1V9
CA
To
Flaming Pointers Marketing LTD.
780 E Cordova St
Studio 2-O7
Vancouver, BC V6A 1M3
CA
Date
04/09/2024
Invoice Number
20317
Invoice Due
10/09/2024
Invoice Total
$1,750.35
Balance
$1,450.35
  1. Service
    Price
    Amount

    Google Business Profile Optimization and Website Updates for The Hair Loft

    $1,667
    $1,667
Subtotal $1,667.00
Taxes $83.35
Total $1,750.35
Payments $300.00
Balance $1,450.35

Notes

Thank you; we really appreciate your business.

Terms

Viewed
04/09/2024 @ 9:53 pm

Invoice viewed by 35.232.106.142 for the first time.

Status Update
04/09/2024 @ 9:53 pm

Status changed: Draft to Pending.

Viewed
04/09/2024 @ 9:53 pm

Invoice viewed by 35.238.214.130 for the first time.

Viewed
05/09/2024 @ 4:32 pm

Invoice viewed by 66.249.64.230 for the first time.

Viewed
11/09/2024 @ 12:09 am

Invoice viewed by 104.155.163.176 for the first time.

Viewed
25/09/2024 @ 12:32 am

Invoice viewed by 34.31.82.58 for the first time.

Viewed
10/11/2024 @ 11:52 pm

Invoice viewed by 50.98.2.3 for the first time.

Payment
10/11/2024 @ 11:52 pm

Credit (Stripe Checkout)Payment Total: $1,750.35

Payment
29/11/2024 @ 12:00 am

Admin Payment - Added By: 99dig-adminPayment Total: $300.00

Status Update
29/11/2024 @ 2:34 am

Status changed: Pending to Outstanding Balance.

Viewed
29/11/2024 @ 2:35 am

Invoice viewed by 35.239.54.252 for the first time.