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From
LAB360 Hassam Judoo
89 Joseph-Gosselin
Gatineau, QC J8M 1A7
CA
To
Les Ateliers Merulla
441 ch. de la Rivière-Blanche
Mayo, QC J8L4K5
CA
Date
August 30, 2023
Invoice Number
3169
Invoice Due
October 28, 2022
Invoice Total
$156.34
Balance
$156.34
  1. Task
    Rate
    Qty
    Amount
    [email protected]%
    GST@5%
    Total

    Courriel
    Inclu une address courriel du choix du client
    Inclu Calendrier
    Taille du boite de courriel 5gb
    Les configurations de courriel sont inclus
    Les configuration sur les ordi, tablette et cell
    le nom de domaine
    L’herbergement du courriel
    Soutien technique
    (2022-2023)
    CA Domain Registration – Register (ateliersmerulla.com) (CA-DREG) Sep/08/2022 – Sep/08/2023 $22.99
    CA-Domain Privacy (ateliersmerulla.com) (CA-DPRI) Sep/08/2022 – Sep/08/2023 $15.99
    CA-Advanced Email (CA-MB1) base price ($ 0 / Year) Mailbox: 0 and more (+$ 24 / Year) Sep/08/2022 – Sep/08/2023 $ 32
    CA-Service fee Sep/08/2022 – Sep/08/2023 $65

    $135.98
    1
    $444
    $13.56
    $6.80
    $135.98
Subtotal $135.98
Total (Inclusive of Taxes) $156.34
Taxes $20.36
Subtotal $156.34
Balance $156.34

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
TVQ/QST #: 4006079577 TQ0001

Updated
August 30, 2023 @ 3:00 pm

Invoice updated by sam.