Issued: 2024-06-11 by:

Firearms Safety Education Service of Ontario (FSESO)

3 Progress Drive, Unit 2
Orillia, ON L3V 0T7
CA
Due: 2024-06-12 to:

Janice Holmes

Paid

Task 1.0

Instructor Order – 24645

Rate

$4,023.75

Qty

1

Amount

$4,023.75

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 $4,023.75 has been Paid

Invoice History

Updated 1 day ago

Invoice updated by Rhyan Fenton.

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Invoice viewed by 35.208.131.127 for the first time.

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Viewed today

Invoice viewed by 72.136.113.2 for the first time.

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Credit (Stripe Checkout)Payment Total: $4,023.75

Payment today

Credit (Stripe Checkout)Payment Total: $4,023.75

Payment today

Credit (Stripe Checkout)Payment Total: $4,023.75

Status Update today

Status changed: Pending to Paid.