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
06/11/2025
Invoice Number
24490
Invoice Due
06/11/2025
Invoice Total
$61.95
Balance
$61.95
  1. Task
    Rate
    Qty
    %
    Amount

    Website Updates:

    • Download Images and resize for web
    • Create project page for Raised Panel Shakers
    • Create new page for “Bernie’s House” and upload images.
    $59
    1
    0%
    $59
Subtotal $59.00
Taxes $2.95
Total $61.95

Notes

Thank you; we really appreciate your business.

Viewed
06/11/2025 @ 6:34 pm

Invoice viewed by 34.58.225.33 for the first time.

Status Update
06/11/2025 @ 6:34 pm

Status changed: Draft to Pending.

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06/11/2025 @ 6:34 pm

Invoice viewed by 34.68.6.227 for the first time.

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06/11/2025 @ 6:34 pm

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06/11/2025 @ 6:35 pm

Invoice viewed by 35.224.223.153 for the first time.

Status Update
06/11/2025 @ 6:35 pm

Status changed: Draft to Pending.

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07/11/2025 @ 12:09 am

Invoice viewed by 136.116.236.174 for the first time.

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13/11/2025 @ 5:35 pm

Invoice viewed by 35.202.241.221 for the first time.

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22/11/2025 @ 4:41 pm

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22/11/2025 @ 4:44 pm

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01/12/2025 @ 8:26 am

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04/12/2025 @ 7:31 am

Invoice viewed by 136.112.154.156 for the first time.