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From
LAB360 Hassam Judoo
89 Joseph-Gosselin
Gatineau, QC J8M 1A7
CA
Date
October 16, 2025
Invoice Number
3286
Invoice Due
October 30, 2025
Invoice Total
$344.95
Balance
$344.95
  1. Task
    Rate
    Qty
    [email protected]%
    GST@5%
    Total

    configuration imprimante 2 laptop Mme Pelagie, Mme Natacha 25/08
    Configuration tele 25/08
    Modifications site web avec Camille 15/09
    configuation imprimante sur 2 laptop 10/10
    verification nouveau site web 10/10

    $70
    5
    $34.91
    $17.50
    $350
Subtotal $350.00
Total (Inclusive of Taxes) $402.41
Taxes $52.41
Discount $57.46
Subtotal $344.95
Balance $344.95

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
October 16, 2025 @ 1:08 pm

Status changed: Draft to Pending.