Issued: 2023-09-15 by:

Firearms Safety Education Service of Ontario (FSESO)

3 Progress Drive, Unit 2
Orillia, ON L3V 0T7
CA
Due: 2023-09-16 to:

Kevin Stroud

Paid

Task 1.0

Instructor Order – 22733

Rate

$847.50

Qty

1

Amount

$847.50

Total Paid

Info & Notes

HST 13739 5794 RT 0001

Terms & Conditions

Thank you for your order. Payment is due on receipt.

IMPORTANT NOTE: When entering payment on the credit card site, please ensure when processing your payment that the amount is being settled in Canadian dollars (you should see CA$ before the amount to be paid). If you see another currency displayed because you are travelling or using a VPN, please click the link below the presented amount that says “Or pay $xxx.xx CAD.”

Total of $847.50 has been Paid

Invoice History

Updated 302 days ago

Invoice updated by Rhyan Fenton.

Viewed 302 days ago

Invoice viewed by 35.209.4.1 for the first time.

Viewed 301 days ago

Invoice viewed by 45.152.188.233 for the first time.

Viewed 299 days ago

Invoice viewed by Mark Mullaly (mark.mullaly@interthink.ca) for the first time.

Payment 299 days ago

Credit (Stripe Checkout)Payment Total: $847.50

Viewed 296 days ago

Invoice viewed by 99.236.131.7 for the first time.

Status Update 296 days ago

Status changed: Pending to Paid.

Viewed 141 days ago

Invoice viewed by 140.228.21.19 for the first time.