Invoice INV-0004
pending
OTB Billing
By a contractor, for contractors
Bowmanville Ontario Canada
info@outsidethebox.top
1-905-621-6100
https://outsidethebox.top
By a contractor, for contractors
Bowmanville Ontario Canada
info@outsidethebox.top
1-905-621-6100
https://outsidethebox.top
Bill To
Ferrald-contractingJavier
javier@ferrald-contracting.ca
705-344-9412
Client Code: 0002-FERRA
Invoice Details
Invoice #: INV-0004Issued: 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 |