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 # 4042
Issued on November 5, 2024
Due on November 19, 2024
Balance Due $3,360.00

Task 1.0

First payment of the Prepress Technician contract.

Rate

$3,200

Qty

1

Amount

$3,200

GST(5%)

$160

Total

$3,360

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within7 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 36 days ago

Invoice updated by CUSMA Group Inc..

Updated 36 days ago

Invoice updated by CUSMA Group Inc..