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 # 3828
Issued on August 2, 2023
Due on August 8, 2023
Balance Due $0.00

Task 1.0

Various modes of transportation for twenty-seven foreign workers

Rate

$1,901.56

Qty

1

Amount

$1,901.56

GST

$0

Total

$1,901.56

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 7 days, so please process this invoice within that time. There will be a 1.58% interest charge per month on late invoices.

Total of $1,996.64 has been Paid

Invoice History

Updated 512 days ago

Invoice updated by CUSMA Group Inc..

Updated 490 days ago

Invoice updated by CUSMA Group Inc..

Status Update 51 days ago

Status changed: Pending to Paid.

Payment 51 days ago

Admin Payment - Added By: admin123654Payment Total: $1,996.64

Updated 51 days ago

Invoice updated by CUSMA Group Inc..