From
99 Digital Inc. Geoffrey Lee
1140 Kinloch Lane
North Vancouver, BC V7G1V9
CA
To
North Shore Power & Sail Squadron
Vancouver, BC
CA
Date
28/02/2024
Invoice Number
18398
Invoice Due
13/03/2024
Invoice Total
$559.65
Balance
$559.65
  1. Task
    Rate
    Qty
    Amount

    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
    $199
    2
    $398
  2. Product
    Price
    Qty
    Amount

    Website Events Calendar Yearly Subscription 

    $135
    1
    $135
Subtotal $533.00
Taxes $26.65
Total $559.65

Notes

Thank you; we really appreciate your business.

Status Update
28/02/2024 @ 1:15 am

Status changed: Draft to Pending.

Updated
28/02/2024 @ 1:28 am

Invoice updated by 99dig-admin.

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