From
LAB360
Hassam Judoo
89 Joseph-Gosselin
Gatineau, QC J8M 1A7
CA
To
D.L Performance
2570 Boul. Industriel
Chambly, QC J3L 4V2
CA
Date
January 6, 2022
Invoice Number
1885
Invoice Due
January 20, 2022
Invoice Total
$675.48
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount
    QST@9.975%
    GST@5%
    Total

    01 Nov – Configure Dom PC
    11:17 – 12:17 15:24-16:08
    04 Nov – Acomba error
    10:47 -11:28 15:39 – 15:45

    $50
    2.75
    $137.50
    $13.72
    $6.88
    $158.09
  2. 02 Nov – VP New pricing
    13:10 – 15:00 16:00 – 19:00

    $50
    5
    $250
    $24.94
    $12.50
    $287.44
  3. 10 Nov – Printer Dom – 14:14- 14:55
    12 Nov – Acomba crash – 9:48 – 9:53
    17 Nov – Printer change ip – 12:29 – 12:34
    26 Nov – Windows popup – 13:09 – 13:14
    30 Nov – Orders not printing – 15:37 -15:54

    $50
    1.25
    $62.50
    $6.23
    $3.13
    $71.86
  4. 16 Nov – Update prices
    SLP, SPW
    10:00 – 12:40

    $50
    2.75
    $137.50
    $13.72
    $6.88
    $158.09
Subtotal $587.50
Total (Inclusive of Taxes) $675.48
Taxes $87.98
Subtotal $675.48
Payments $675.48
Balance $0.00

Notes

Thank you; we really appreciate your business.
For all inquiries please call (514) 970-5908

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 Check should be payable to Hassam Judoo.

GST/HST #: 73286 9870 RT0001

Status Update
January 6, 2022 @ 11:28 am

Status changed: Draft to Pending.

Status Update
January 25, 2022 @ 1:43 pm

Status changed: Pending to Paid.

Payment
January 25, 2022 @ 6:43 pm

Admin Payment
Payment Total: $675.48