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 Owed

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.

Balance of $210.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 474 days ago

Status changed: Draft to Pending.

Viewed 474 days ago

Invoice viewed by 104.197.66.235 for the first time.

Status Update 435 days ago

Status changed: Draft to Pending.

Viewed 435 days ago

Invoice viewed by 34.133.115.196 for the first time.

Viewed 281 days ago

Invoice viewed by 13.89.33.164 for the first time.

Viewed 166 days ago

Invoice viewed by 64.124.8.55 for the first time.

Viewed 98 days ago

Invoice viewed by 64.124.8.47 for the first time.

Viewed 67 days ago

Invoice viewed by 64.124.8.45 for the first time.

Viewed 43 days ago

Invoice viewed by 64.124.8.27 for the first time.