INVOICE # 104223
INVOICE Date April 19, 2021
Amount Due
$0.00 CAD
Sold To:
Maxwell Klein
935 Idlewood Cir
El Sobrante 94803
United States
Qty
Item
Description
Unit Cost
Line Total
1
165
Hosting Partner Membership Level 1
99.00
99.00
  Subtotal $99.00
  Ontario HST 13% $0.00
  Total $99.00
  Amount Paid $99.00
 
Amount Due
$0.00 CAD
Ontario HST #: 870815487RT

 

Terms

A quote is valid for 28 days from date of issue.
Invoices against a purchase order are due 15 days from date of issue.
Leased or subscription based purchases are only valid while payments remain current.
Leased software licenses must be able to phone home to the licensing server periodically each month.
Leased licenses include upgrade rights so long as payments remain current.
Perpetual licenses do not include upgrades.
For all terms and conditions see http://www.lassosoft.com/legal-terms-and-conditions