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:

CONNOR SLY

Payment Pending

Task 1.0

Replacement Paperwork Fee – 22608

Rate

$28.25

Qty

1

%

0%

Amount

$28.25

Total Owed

Info & Notes

HST 13739 5794 RT 0001

Terms & Conditions

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Invoice History

Updated 35 days ago

Invoice updated by Rhyan Fenton.

Viewed 35 days ago

Invoice viewed by 173.238.102.83 for the first time.

Payment 35 days ago

Credit (Stripe Checkout)Payment Total: $28.25

Payment 35 days ago

Credit (Stripe Checkout)Payment Total: $28.25

Viewed 34 days ago

Invoice viewed by 35.208.3.105 for the first time.

Viewed 34 days ago

Invoice viewed by 45.152.188.220 for the first time.