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From
LAB360 Hassam Judoo
89 Joseph-Gosselin
Gatineau, QC J8M 1A7
CA
To
Habitations Haut Niveau
2379 ch Chambly
Bureau 208, CP 03
Carignan, QC J3L4N4
CA
Date
May 2, 2024
Invoice Number
3205
Invoice Due
May 16, 2024
Invoice Total
$298.94
Balance
$298.94
  1. Task
    Rate
    Qty
    QST@9.975%
    GST@5%
    Total

    Configure printer on both network leaving network separated.
    (Modem Videotron connected to FortiWifi50E, Aruba AP505H connected to FortiWifi50E and wifi activated)
    Route on Fortiwifi50E to printer and gateway as Aruba gateway
    Change submask on printer to match both network
    Install printer and make test to see if working(All Working)

    Configure remote desktop on 3 computer
    Assign static ip address to 3 computer and configure network mask to match network
    Port forward to each computer on Fortiwifi50E
    Assign policy to each computer on Fortiwifi50E
    Configure rdp access on each computer
    Test remote desktop and all working.

    $65
    4
    $25.94
    $13
    $260
Subtotal $260.00
Total (Inclusive of Taxes) $298.94
Taxes $38.94
Subtotal $298.94
Balance $298.94

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. Please call for other method of payment.

GST/HST #: 73286 9870 RT0001
TVQ/QST #: 4006079577 TQ0001

Status Update
May 2, 2024 @ 12:34 am

Status changed: Draft to Pending.