Invoice 3279

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: October 15, 2025

Invoice Number: 3279

Invoice Due: October 29, 2025

Invoice Total: $672.60

Balance: $672.60

Task

Rate

Qty

[email protected]%

GST@5%

Total

Update VP – fix map, add dealers, remove dealers(3)
VP and DL site not working – usage resource limit hostpapa issue (May)(2)
Disable psp site (Sept)(1)
Disable kini – kini was clone by someone else and not kini-rb.ca doesn’t belong to DL (Oct)(1)
Fix network mapping issue (08-10)(1)
Fix error acomba (15-10)(1)

Billing FEB-OCT 2026

$65

9

$58.35

$29.25

$585

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