From
99 Digital Inc. Geoffrey Lee
1140 Kinloch Lane
North Vancouver, BC V7G1V9
CA
To
Progettista Kuchen Cabinetry Inc.
P.O. Box 396
Squamish, BC V8B 0A3
CA
Date
04/09/2024
Invoice Number
20307
Invoice Due
18/09/2024
Invoice Total
$525.00
Balance
$0.00
  1. Service
    Price
    Amount

    Google Business Profile Optimization for August 2024

    $250
    $250

  2. Social Media Updates for August 2024

    $250
    $250
Subtotal $500.00
Taxes $25.00
Total $525.00
Payments $825.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Viewed
04/09/2024 @ 9:29 pm

Invoice viewed by 35.226.201.145 for the first time.

Status Update
04/09/2024 @ 9:29 pm

Status changed: Draft to Pending.

Viewed
04/09/2024 @ 9:29 pm

Invoice viewed by 34.44.151.176 for the first time.

Viewed
04/09/2024 @ 9:30 pm

Invoice viewed by 34.173.15.106 for the first time.

Viewed
05/09/2024 @ 4:02 pm

Invoice viewed by 66.249.64.232 for the first time.

Status Update
12/09/2024 @ 6:30 pm

Status changed: Pending to Paid.

Payment
12/09/2024 @ 6:30 pm

Admin Payment - Added By: 99dig-adminPayment Total: $525.00

Viewed
12/09/2024 @ 6:30 pm

Invoice viewed by 34.44.177.78 for the first time.

Payment
24/03/2025 @ 12:00 am

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

Viewed
24/03/2025 @ 4:54 pm

Invoice viewed by 34.69.175.181 for the first time.

Updated
24/03/2025 @ 4:54 pm

Invoice updated by 99dig-admin.

Viewed
09/06/2025 @ 9:46 am

Invoice viewed by 45.39.101.55 for the first time.

Viewed
09/06/2025 @ 1:06 pm

Invoice viewed by 159.148.130.107 for the first time.