Issued: 2024-03-22 by:

Firearms Safety Education Service of Ontario (FSESO)

3 Progress Drive, Unit 2
Orillia, ON L3V 0T7
CA
Due: 2024-03-23 to:

Janine Maxwell

Paid

Task 1.0

Instructor Invoice – 197038

Rate

$960.50

Qty

1

Amount

$960.50

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 $960.50 has been Paid

Invoice History

Updated 33 days ago

Invoice updated by Rhyan Fenton.

Viewed 33 days ago

Invoice viewed by 35.208.253.97 for the first time.

Viewed 32 days ago

Invoice viewed by 173.244.48.17 for the first time.

Viewed 29 days ago

Invoice viewed by 104.47.73.254 for the first time.

Viewed 29 days ago

Invoice viewed by 72.136.116.183 for the first time.

Payment 29 days ago

Credit (Stripe Checkout)Payment Total: $960.50

Viewed 29 days ago

Invoice viewed by 40.94.25.214 for the first time.

Viewed 24 days ago

Invoice viewed by 129.222.159.224 for the first time.

Viewed 22 days ago

Invoice viewed by 66.249.70.171 for the first time.

Viewed 19 days ago

Invoice viewed by 104.47.56.126 for the first time.

Viewed 19 days ago

Invoice viewed by 69.158.88.3 for the first time.

Status Update 19 days ago

Status changed: Pending to Paid.