From:99 Digital Inc.

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

To:North Shore Power & Sail Squadron

Vancouver, BC
CA
Invoice # 18398
Issued on 28/02/2024
Due on 13/03/2024
Balance Due $559.65

Task 1.0

Website Hosting for 2022/23  and 2023/24

  • 20 GB Storage
  • 150 GB Download
  • Unmetered Traffic
  • Free SSL
  • Daily Backup
  • Out-of-the-box Caching
  • 2 Databases
  • 100% renewable energy

Rate

$199

Qty

2

Amount

$398

Product 2.0

Website Events Calendar Yearly Subscription 

Price

$135

Qty

1

Amount

$135

Total Owed

Info & Notes

Thank you; we really appreciate your business.

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Invoice History

Status Update 45 days ago

Status changed: Draft to Pending.

Updated 45 days ago

Invoice updated by 99dig-admin.

Viewed 41 days ago

Invoice viewed by 83.99.151.68 for the first time.