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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
April 11, 2024
Invoice Number
3199
Invoice Due
April 25, 2024
Invoice Total
$1,868.34
Balance
$1,868.34
  1. Task
    Rate
    Qty
    QST@9.975%
    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
Subtotal $1,625.00
Total (Inclusive of Taxes) $1,868.34
Taxes $243.34
Subtotal $1,868.34
Balance $1,868.34

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

Status Update
April 11, 2024 @ 2:14 pm

Status changed: Draft to Pending.