Batch Invoice Print

Filters: From=Any, To=Any, Status=All, Client=All, Limit=None

Invoice INV-0001

paid
OTB Billing
By a contractor, for contractors
Bowmanville Ontario Canada
info@outsidethebox.top
1-905-621-6100
https://outsidethebox.top

Bill To

DKC-HVAC.com
don kingdon
natural_gas_fitter@yahoo.ca
9056216100
Client Code: 001

Invoice Details

Invoice #: INV-0001
Issued: 2026-03-08 11:49:37 AM
Due: 2026-03-08 08:00:00 PM
Paid: 2026-03-08 08:22:17 PM
Currency: CAD
Service Code Service Description Total
SVC-0001-HOSTI Hosting test invoice 5.00 CAD
Subtotal 5.00 CAD
HST 0.00 CAD
Total 5.00 CAD
Paid 5.00 CAD
Remaining 0.00 CAD

Invoice INV-0002

paid
OTB Billing
By a contractor, for contractors
Bowmanville Ontario Canada
info@outsidethebox.top
1-905-621-6100
https://outsidethebox.top

Bill To

DKC-HVAC.com
don kingdon
natural_gas_fitter@yahoo.ca
9056216100
Client Code: 001

Invoice Details

Invoice #: INV-0002
Issued: 2026-03-08 11:55:50 AM
Due: 2026-02-07 07:00:00 PM
Paid: 2026-03-08 07:37:17 PM
Currency: CAD
Service Code Service Description Total
SVC-0001-HOSTI Hosting previous month billing 5.00 CAD
Subtotal 5.00 CAD
HST 0.00 CAD
Total 5.00 CAD
Paid 5.00 CAD
Remaining 0.00 CAD

Invoice INV-0003

pending
OTB Billing
By a contractor, for contractors
Bowmanville Ontario Canada
info@outsidethebox.top
1-905-621-6100
https://outsidethebox.top

Bill To

DKC-HVAC.com
don kingdon
natural_gas_fitter@yahoo.ca
9056216100
Client Code: 001

Invoice Details

Invoice #: INV-0003
Issued: 2026-03-08 09:01:05 PM
Due: 2026-03-14 08:00:00 PM
Currency: CAD
Service Code Service Description Total
SVC-0001-HOSTI Hosting - 10.00 CAD
Subtotal 10.00 CAD
HST 0.00 CAD
Total 10.00 CAD
Paid 0.00 CAD
Remaining 10.00 CAD

Invoice INV-0004

pending
OTB Billing
By a contractor, for contractors
Bowmanville Ontario Canada
info@outsidethebox.top
1-905-621-6100
https://outsidethebox.top

Bill To

Ferrald-contracting
Javier
javier@ferrald-contracting.ca
705-344-9412
Client Code: 0002-FERRA

Invoice Details

Invoice #: INV-0004
Issued: 2026-03-08 10:21:35 PM
Due: 2026-03-14 08:00:00 PM
Currency: CAD
Service Code Service Description Total
SVC-0001-HOSTI Hosting - 10.00 CAD
Subtotal 10.00 CAD
HST 0.00 CAD
Total 10.00 CAD
Paid 0.00 CAD
Remaining 10.00 CAD

Invoice INV-0005

pending
OTB Billing
By a contractor, for contractors
Bowmanville Ontario Canada
info@outsidethebox.top
1-905-621-6100
https://outsidethebox.top

Bill To

DKC-HVAC.com
don kingdon
natural_gas_fitter@yahoo.ca
9056216100
Client Code: 001

Invoice Details

Invoice #: INV-0005
Issued: 2026-03-11 12:14:42 AM
Due: 2026-03-24 08:00:00 PM
Currency: CAD
Service Code Service Description Total
SVC-0001-HOSTI Hosting Recurring subscription: base-hosting Service: SVC-0001-HOSTI (Hosting) Notes: first test 10.00 CAD
Subtotal 10.00 CAD
HST 0.00 CAD
Total 10.00 CAD
Paid 0.00 CAD
Remaining 10.00 CAD
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