From
99 Digital Inc. Geoffrey Lee
1140 Kinloch Lane
North Vancouver, BC V7G1V9
CA
To
Progettista Kuchen Cabinetry Inc.
P.O. Box 396
Squamish, BC V8B 0A3
CA
Date
04/09/2024
Invoice Number
20295
Invoice Due
10/09/2024
Invoice Total
$262.50
Balance
$0.00
  1. Service
    Price
    Amount

    Google Business Profile Optimization for July 2024

    $250
    $250
Subtotal $250.00
Taxes $12.50
Total $262.50
Payments $262.50
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Viewed
04/09/2024 @ 9:13 pm

Invoice viewed by 35.194.54.200 for the first time.

Status Update
04/09/2024 @ 9:13 pm

Status changed: Draft to Pending.

Viewed
04/09/2024 @ 9:13 pm

Invoice viewed by 35.232.106.142 for the first time.

Viewed
04/09/2024 @ 9:13 pm

Invoice viewed by 35.238.108.98 for the first time.

Viewed
05/09/2024 @ 5:02 pm

Invoice viewed by 66.249.64.231 for the first time.

Viewed
11/09/2024 @ 12:09 am

Invoice viewed by 35.225.97.102 for the first time.

Status Update
12/09/2024 @ 5:45 pm

Status changed: Pending to Paid.

Payment
12/09/2024 @ 5:45 pm

Admin Payment - Added By: 99dig-adminPayment Total: $262.50

Viewed
12/09/2024 @ 5:45 pm

Invoice viewed by 35.226.68.172 for the first time.