From:CUSMA Group Inc.

Head Quarters 888, 3rd street, SW, 10th floor Bankers Hall West, Suite 1000, Calgary AB, Canada.
info@cusmagroup.com

To:Bulldog Bag Ltd.

13631 Vulcan Way
Richmond, V6V 1K4
CA
Phone: 587. 432. 6860
Invoice # 3704
Issued on January 13, 2023
Due on January 20, 2023
Balance Due $67,200.00

Task 1.0

1st payment of the forty foreign workers project

Rate

$64,000

Qty

1

Amount

$64,000

GST(5%)

$3,200

Total

$67,200

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

As per contract.

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Invoice History

Updated 524 days ago

Invoice updated by CUSMA Group Inc..