DON
PixelTek Sten Corielus
500 Montée Masson Suite 103
Mascouche, QC J7K 2L5
CA
Date
January 30, 2025
Invoice Number
invoice-22649-117-013025
Invoice Due
February 13, 2025
Invoice Total
$85.00
Balance
$85.00
  1. Task
    Rate
    Qty
    Amount

    PIXELTEK DIAGNOSTIC AND RETURN SHIPPING FEES

    $85
    1
    $85
Subtotal $85.00
Total $85.00
Payment Pending

Notes

Hello Don, you can send the email tranfer at info@pixeltek.ca

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.
All repair service are not refundable and will be only eligible with the service warranty.

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January 30, 2025 @ 6:05 pm

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Status Update
January 30, 2025 @ 6:05 pm

Status changed: Draft to Pending.

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January 30, 2025 @ 6:05 pm

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