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 # 4030
Issued on November 5, 2024
Due on November 12, 2024
Balance Due $25,200.00

Task 1.0

Third payment of the 40 TFW contract. Payable upon obtaining a favorable LMIA.

Rate

$24,000

Qty

1

Amount

$24,000

GST(5%)

$1,200

Total

$25,200

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

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.

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Invoice History

Updated 51 days ago

Invoice updated by CUSMA Group Inc..

Updated 51 days ago

Invoice updated by CUSMA Group Inc..

Updated 51 days ago

Invoice updated by CUSMA Group Inc..

Updated 51 days ago

Invoice updated by CUSMA Group Inc..