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
$208.95
  1. Task
    Rate
    Qty
    %
    Amount

    Hosting Renewal for www.addictionbyprescription.com

    $199
    1
    0%
    $199
Subtotal $199.00
Taxes $9.95
Total $208.95

Notes

Thank you; we really appreciate your business.

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.

Viewed
03/12/2025 @ 7:38 pm

Invoice viewed by 34.66.178.114 for the first time.

Viewed
04/12/2025 @ 12:09 am

Invoice viewed by 35.193.174.40 for the first time.

Viewed
07/12/2025 @ 1:55 am

Invoice viewed by 34.60.17.191 for the first time.