Invoice 3254

Pay Invoice

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: August 8, 2025

Invoice Number: 3254

Invoice Due: August 22, 2025

Invoice Total: $321.93

Balance: $321.93

Task

Rate

Qty

[email protected]%

GST@5%

Total

Reconfiguration bureau à distance car adresse IP changée 1
Reconfiguration imprimante sur Fortigate 1
Configuration serveur FTP (explique risque effacement et modification de fichier et dossier…client accepte) 2

$70

4

$27.93

$14

$280

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