From
99 Digital Inc. Geoffrey Lee
1140 Kinloch Lane
North Vancouver, BC V7G1V9
CA
To
Seaview Villa Estates Ltd
601 - 1350 Clyde Ave
West Vancouver, BC V7T 1E7
CA
Date
19/11/2025
Invoice Number
24615
Invoice Due
03/12/2025
Invoice Total
$208.95
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Hosting Renewal for www.addictionbyprescription.com

    $199
    1
    0%
    $199
Subtotal $199.00
Taxes $9.95
Total $208.95
Payments $208.95
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Viewed
19/11/2025 @ 1:35 am

Invoice viewed by 34.63.18.226 for the first time.

Status Update
19/11/2025 @ 1:35 am

Status changed: Draft to Pending.

Viewed
19/11/2025 @ 1:35 am

Invoice viewed by 35.238.23.32 for the first time.

Viewed
25/11/2025 @ 5:23 pm

Invoice viewed by 34.171.249.204 for the first time.

Status Update
25/11/2025 @ 5:23 pm

Status changed: Draft to Pending.

Viewed
25/11/2025 @ 5:24 pm

Invoice viewed by 136.115.77.64 for the first time.

Viewed
01/12/2025 @ 3:51 pm

Invoice viewed by 202.76.133.145 for the first time.

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03/12/2025 @ 7:38 pm

Invoice viewed by 34.66.178.114 for the first time.

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04/12/2025 @ 12:09 am

Invoice viewed by 35.193.174.40 for the first time.

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07/12/2025 @ 1:55 am

Invoice viewed by 34.60.17.191 for the first time.

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18/12/2025 @ 1:46 pm

Invoice viewed by 83.99.206.213 for the first time.

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23/12/2025 @ 12:48 am

Invoice viewed by 54.86.236.238 for the first time.

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23/12/2025 @ 12:50 am

Invoice viewed by 34.45.17.7 for the first time.

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24/12/2025 @ 11:46 am

Invoice viewed by 136.114.213.138 for the first time.

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27/12/2025 @ 10:35 am

Invoice viewed by 83.99.206.132 for the first time.

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08/01/2026 @ 9:56 am

Invoice viewed by 83.99.206.116 for the first time.

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13/01/2026 @ 7:49 pm

Invoice viewed by 83.99.206.235 for the first time.

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23/01/2026 @ 12:56 pm

Invoice viewed by 100.53.149.145 for the first time.

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23/01/2026 @ 12:58 pm

Invoice viewed by 34.61.200.121 for the first time.

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23/01/2026 @ 1:15 pm

Invoice viewed by 3.91.14.216 for the first time.

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01/02/2026 @ 11:02 am

Invoice viewed by 92.204.54.126 for the first time.

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07/02/2026 @ 5:35 am

Invoice viewed by 205.250.238.220 for the first time.

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09/02/2026 @ 3:34 am

Invoice viewed by 83.99.206.166 for the first time.

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10/02/2026 @ 1:51 am

Invoice viewed by 173.183.2.139 for the first time.

Viewed
10/02/2026 @ 5:22 pm

Invoice viewed by 209.52.88.6 for the first time.

Status Update
20/02/2026 @ 11:46 pm

Status changed: Pending to Paid.

Payment
20/02/2026 @ 11:46 pm

Admin Payment - Added By: 99dig-adminPayment Total: $208.95

Viewed
20/02/2026 @ 11:46 pm

Invoice viewed by 34.9.131.67 for the first time.

Viewed
03/03/2026 @ 12:51 am

Invoice viewed by 92.204.40.219 for the first time.

Viewed
03/03/2026 @ 12:52 am

Invoice viewed by 35.232.166.88 for the first time.