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
01/11/2024
Invoice Number
20922
Invoice Due
01/12/2024
Invoice Total
$525.00
Balance
$525.00
  1. Service
    Price
    Amount

    Google Business Profile Optimization for October 2024

    $250
    $250

  2. Social Media Updates for October 2024

    $250
    $250
Subtotal $500.00
Taxes $25.00
Total $525.00

Notes

Thank you; we really appreciate your business.

Updated
01/11/2024 @ 7:09 pm

Invoice updated by 99dig-admin.

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01/11/2024 @ 7:09 pm

Invoice viewed by 35.226.249.58 for the first time.

Updated
01/11/2024 @ 7:10 pm

Invoice updated by 99dig-admin.

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Invoice updated by 99dig-admin.

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01/11/2024 @ 10:09 pm

Invoice updated by 99dig-admin.

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