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 # 3828
Issued on August 2, 2023
Due on August 8, 2023
Balance Due $1,996.64

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 Owed

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.

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Invoice History

Updated 255 days ago

Invoice updated by CUSMA Group Inc..

Updated 233 days ago

Invoice updated by CUSMA Group Inc..