Issued: 2024-05-13 by:

Firearms Safety Education Service of Ontario (FSESO)

3 Progress Drive, Unit 2
Orillia, ON L3V 0T7
CA
Due: 2024-05-14 to:

Jullian Garcia

Paid

Task 1.0

Instructor Order – 24451

Rate

$678

Qty

1

Amount

$678

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 $678.00 has been Paid

Invoice History

Updated 5 days ago

Invoice updated by Rhyan Fenton.

Viewed 5 days ago

Invoice viewed by 35.206.83.134 for the first time.

Viewed 5 days ago

Invoice viewed by 108.165.142.35 for the first time.

Viewed 3 days ago

Invoice viewed by 174.115.121.209 for the first time.

Payment 1 day ago

Credit (Stripe Checkout)Payment Total: $678.00

Status Update 1 day ago

Status changed: Pending to Paid.