From
99 Digital Inc. Geoffrey Lee
1140 Kinloch Lane
North Vancouver, BC V7G1V9
CA
To
North Shore Power & Sail Squadron
Vancouver, BC
CA
Date
12/05/2026
Invoice Number
26485
Invoice Due
11/06/2026
Invoice Total
$350.70
Balance
$350.70
  1. Task
    Rate
    Qty
    Amount

    Website Hosting for 2025/26

    • 20 GB Storage
    • 150 GB Download
    • Unmetered Traffic
    • Free SSL
    • Daily Backup
    • Out-of-the-box Caching
    • 2 Databases
    • 100% renewable energy
    $199
    1
    $199
  2. Product
    Price
    Qty
    Amount

    Website Events Calendar Yearly Subscription 

    $135
    1
    $135
Subtotal $334.00
Taxes $16.70
Total $350.70

Notes

Thank you; we really appreciate your business.

Updated
12/05/2026 @ 9:57 pm

Invoice updated by 99dig-admin.

Updated
12/05/2026 @ 9:58 pm

Invoice updated by 99dig-admin.

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Invoice updated by 99dig-admin.

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