Issued: 2023-09-18 by:

Firearms Safety Education Service of Ontario (FSESO)

3 Progress Drive, Unit 2
Orillia, ON L3V 0T7
CA
Due: 2023-09-19 to:

GISELE RICKARD

Paid

Task 1.0

Replacement Paperwork Fee – 22755

Rate

$28.25

Qty

1

%

0%

Amount

$28.25

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 $28.25 has been Paid

Invoice History

Updated 299 days ago

Invoice updated by Rhyan Fenton.

Viewed 299 days ago

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Payment 292 days ago

Credit (Stripe Checkout)Payment Total: $28.25

Status Update 292 days ago

Status changed: Pending to Paid.

Viewed 141 days ago

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Viewed 10 days ago

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