Invalid Data: This transaction cannot be processed. The amount to be charged is zero. (Error Code: 10525)

De
Franault Francois Henault
2008 Lajenuesse
Rawdon, QC J0K 1S0
CA
À
Le repaire yoga
2277 Route 337
Ste-Julienne, QC J0K 2T0
CA
Date de publication
novembre 15, 2021
Numéro de facture
2925
Facture à Payer
novembre 29, 2021
Facture Total
$83.33
Balance
$0.00
  1. Service
    Prix
    %
    Quantité

    SEO mensuel avec entente de 1 ans (2021)

    $83.33
    0%
    $83.33
Sous-total $83.33
Prix total $83.33
Paiements $83.33
Balance $0.00

Remarques

Merci de votre confiance!

Conditions

Advenant un retard dans le paiement de la facture, des intérêts de quinze pourcent (15,00 %) l’an seront applicables. Tout paiement pourra s’effectuer par virement Interac, par carte de crédit ou en argent comptant.

Dernières mises à jour
November 15, 2021 @ 5:00 pm

Statut changé: Draft à En attente.

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November 15, 2021 @ 5:00 pm

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November 15, 2021 @ 5:00 pm

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Dernières mises à jour
December 17, 2021 @ 1:45 pm

Statut changé: En attente à Payé.

Paiement
December 17, 2021 @ 1:45 pm

Admin PaymentPaiement Total: $83.33

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December 17, 2021 @ 1:45 pm

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Facture mise à jour par b1trmm28.

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