Issued: 2024-02-09 by:

Firearms Safety Education Service of Ontario (FSESO)

3 Progress Drive, Unit 2
Orillia, ON L3V 0T7
CA
Due: 2024-02-10 to:

Jim Novakowski

Paid

Task 1.0

Instructor Invoice – 196181

Rate

$418.40

Qty

1

Amount

$418.40

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 $418.40 has been Paid

Invoice History

Updated 16 days ago

Invoice updated by Rhyan Fenton.

Viewed 15 days ago

Invoice viewed by 199.48.177.15 for the first time.

Viewed 14 days ago

Invoice viewed by 35.208.15.225 for the first time.

Viewed 8 days ago

Invoice viewed by 209.5.229.138 for the first time.

Viewed 8 days ago

Invoice viewed by 99.248.204.232 for the first time.

Payment 8 days ago

Credit (Stripe Checkout)Payment Total: $418.40

Status Update 8 days ago

Status changed: Pending to Paid.