From:CUSMA Group Inc.

1235 Macleod Trail S.E.
South 2009
Calgary, AB T2E7Y1
CA
Invoice # 4797
Issued on July 17, 2026
Due on July 31, 2026
Balance Due $2,223.90

Task 1.0

Translator Services in Guadalajara, Mexico during the duration of the expo “Intermoda”.

Rate

$2,118

Qty

1

Amount

$2,118

GST(5%)

$105.90

Total

$2,223.90

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Monday July 20th – 4hrs

Tuesday July 21st – 8hrs

Wednesday July 22nd – 8hrs

Thursday July 23rd – 8hrs

 

Updated 37 Days Ago
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Invoice History

Status Update 37 days ago

Status changed: Draft to Pending.

Status Update 37 days ago

Status changed: Draft to Pending.