Invoice 3199

Pay Invoice

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: April 11, 2024

Invoice Number: 3199

Invoice Due: April 25, 2024

Invoice Total: $1,868.34

Balance: $1,868.34

Task

Rate

Qty

[email protected]%

GST@5%

Total

Update VP prices on acomba – 4
Add new vp products in acomba – 2
multiple acomba errors ( VPN, Folders not found, network drives not connected) – 2
Remove 30g vp -1

Update vp site – 2
Update dealers list on vp site – 1
Add custom login for Dealers(custom script) – 3
Create custom registration for dealers(custom script) – 3
Add vp catalog in dealer page – 1/2
Add product category lubes and madditives – 1
Add 4 sliders – 1/2

Update dlprices on dl site(custom script) – 3
remove vp prices on dl site(custom script) – 2

$65

25

$162.09

$81.25

$1,625

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