From:CUSMA Group Inc.

1235 Macleod Trail S.E.
South 2009
Calgary, T2E7Y1
CA
Phone: 5874000308
info@cusmagroup.com
Invoice # 4124
Issued on March 31, 2025
Due on April 14, 2025
Balance Due $1.09

Task 1.0

Test 10

Rate

$1

Qty

1

%

1%

Amount

$0.99

GST(5%)

$0.05

Total

$1.04

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.

Balance of $1.09 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Updated 19 days ago

Invoice updated by CUSMA Group Inc..

Updated 19 days ago

Invoice updated by CUSMA Group Inc..