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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
January 23, 2025
Invoice Number
3230
Invoice Due
February 6, 2025
Invoice Total
$971.54
Balance
$971.54
  1. Task
    Rate
    Qty
    [email protected]%
    GST@5%
    Total

    Update Wahl, FETT, VP pricing x2, add VP oils and new products
    VP dealer list and client list
    (Carine) backup acomba

    $65
    13
    $84.29
    $42.25
    $845
Subtotal $845.00
Total (Inclusive of Taxes) $971.54
Taxes $126.54
Subtotal $971.54
Balance $971.54

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
January 23, 2025 @ 6:00 pm

Status changed: Draft to Pending.