Issued: 2023-08-29 by:

Firearms Safety Education Service of Ontario (FSESO)

3 Progress Drive, Unit 2
Orillia, ON L3V 0T7
CA
Due: 2023-08-30 to:

NOEL LEROUX

Paid

Task 1.0

Replacement Paperwork Fee – 22617

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.

Total of $28.25 has been Paid

Invoice History

Updated 288 days ago

Invoice updated by Rhyan Fenton.

Viewed 288 days ago

Invoice viewed by 35.208.3.105 for the first time.

Viewed 287 days ago

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Payment 209 days ago

Credit (Stripe Checkout)Payment Total: $28.25

Status Update 209 days ago

Status changed: Pending to Paid.

Viewed 208 days ago

Invoice viewed by 138.246.237.240 for the first time.

Viewed 179 days ago

Invoice viewed by 195.113.175.60 for the first time.

Viewed 111 days ago

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