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Sea to Sky Fencing

CA
99 Digital Inc. Geoffrey Lee
1140 Kinloch Lane
North Vancouver, BC V7G1V9
CA
Date
17/08/2021
Invoice Number
6573
Invoice Due
24/08/2021
Invoice Total
$210.00
Balance
$210.00
  1. Task
    Rate
    Qty
    Amount

    Email Recovery and Hosting

    $200
    1
    $200
    Subtotal $200.00
    Taxes $10.00
    Total $210.00
    Payment Pending

    Notes

    Thank you; we really appreciate your business.

    Terms

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

    Status Update
    17/08/2021 @ 7:22 pm

    Status changed: Draft to Pending.

    Status Update
    25/09/2021 @ 7:58 pm

    Status changed: Draft to Pending.