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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
June 6, 2022
Invoice Number
1997
Invoice Due
June 20, 2022
Invoice Total
$1,264.73
Balance
$1,264.73
  1. Task
    Rate
    Qty
    Amount
    QST@9.975%
    GST@5%
    Total

    Jan 27 – 16:04 – 16:20 Acomba issue
    Feb 3 – 11:05 – 11:30 email configuration
    March 15 – 15:37 – 15:50 MBRP prices
    March 22 10:55 – 14:00 30 – 12:28 – 12: 42 VP dirt flyer
    April 11 10:00 – 12:00 Mbrp booking files
    April 12 13 14- 12:13 -13:45 12:16 – 13:47 14:55 – 15:01 update dl reports
    May 16/17/18/19 11:00 – 12:20 12:40-17:40 9:30 – 11:15 9:30 – 11:25 Router reconfiguration phone reconfiguration new laptop setup
    May 24 13:32 – 14:00 configure printer
    June 2 12:23 – 13:00 16:40 – 17:20 printer recto verso stuck, update acomba
    June 3 13:33 – 14:03 Update 3 pc acomba

    $50
    22
    $1,100
    $109.73
    $55
    $1,264.72
Subtotal $1,100.00
Total (Inclusive of Taxes) $1,264.73
Taxes $164.73
Subtotal $1,264.73
Balance $1,264.73

Notes

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

 

NOTE: Please be advised that LAB360 will generally increase prices to $65/hour on all services, effective July 1st 2022. The increase helps us ensure our commitment to providing the very best services to you and we believe our prices remain very competitive. If you have any questions about the changes please contact us.

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
TVQ/QST #: 4006079577 TQ0001

Status Update
June 6, 2022 @ 11:48 am

Status changed: Draft to Pending.