From:CUSMA Group Inc.

1235 Macleod Trail S.E.
South 2009
Calgary, T2E7Y1
CA
Phone: 5874000308
info@cusmagroup.com

To:Bulldog Bag Ltd.

13631 Vulcan Way
Richmond, V6V 1K4
CA
Phone: 587. 432. 6860
Invoice # 3451-3454
Issued on March 12, 2022
Due on December 26, 2022
Balance Due $0.00

Task 1.0

Retainer (Payable by the client upon signing of contract).

Rate

$50,000

Qty

1

Amount

$50,000

GST(5%)

$2,500

Total

$52,500

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 5 days, so please process this invoice within that time. There will be a 19% interest charge per annmon late invoices.

Total of $52,500.00 has been Paid

Invoice History

Status Update 884 days ago

Status changed: Pending to Draft.

Payment 1072 days ago

Admin PaymentPayment Total: $50,000.00

Status Update 883 days ago

Status changed: Draft to Outstanding Balance.

Status Update 883 days ago

Status changed: Draft to Pending.

Status Update 883 days ago

Status changed: Draft to Outstanding Balance.

Updated 883 days ago

Invoice updated by admin123654.

Updated 883 days ago

Invoice updated by admin123654.

Updated 883 days ago

Invoice updated by admin123654.

Updated 883 days ago

Invoice updated by admin123654.

Updated 883 days ago

Invoice updated by admin123654.

Payment 1072 days ago

Admin PaymentPayment Total: $2,500.00

Updated 883 days ago

Invoice updated by admin123654.