Billing
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From
TrainingSite.io
James Maduk
70 Bongard Avenue
Ottawa, ON K2J 7Z9
CA
To
James Maduk
Date
February 13, 2019
Invoice Number
52882
Invoice Due
February 27, 2019
Invoice Total
$94.00
Balance
$94.00
  1. Task
    Rate
    Qty
    %
    Amount

    Easy Digital Downloads Mastery

    $47
    2
    0%
    $94
Subtotal $94.00
Total $94.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment upon delivery, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
February 12, 2019 @ 8:32 pm

#52879