From:99 Digital Inc.

Geoffrey Lee
1140 Kinloch Lane
North Vancouver, BC V7G1V9
CA
Phone: 604.720.7796
geoff@99digital.ca

To:Sea to Sky Fencing


CA
Invoice # 6573
Issued on 17/08/2021
Due on 24/08/2021
Balance Due $210.00

Task 1.0

Email Recovery and Hosting

Rate

$200

Qty

1

Amount

$200

Total Voided

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Please make your payment within 7 days. There will be a 5% interest charge per month on late invoices.

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Invoice History

Status Update 969 days ago

Status changed: Draft to Pending.

Viewed 969 days ago

Invoice viewed by 104.197.66.235 for the first time.

Status Update 930 days ago

Status changed: Draft to Pending.

Viewed 930 days ago

Invoice viewed by 34.133.115.196 for the first time.

Viewed 777 days ago

Invoice viewed by 13.89.33.164 for the first time.

Viewed 662 days ago

Invoice viewed by 64.124.8.55 for the first time.

Viewed 594 days ago

Invoice viewed by 64.124.8.47 for the first time.

Viewed 563 days ago

Invoice viewed by 64.124.8.45 for the first time.

Viewed 539 days ago

Invoice viewed by 64.124.8.27 for the first time.

Viewed 424 days ago

Invoice viewed by 64.124.8.48 for the first time.

Viewed 348 days ago

Invoice viewed by 64.124.8.149 for the first time.

Status Update 155 days ago

Status changed: Pending to Written Off.