From:CUSMA Group Inc.

1235 Macleod Trail S.E.
South 2009
Calgary, AB T2E7Y1
CA

To:Dolcezza


CA
Invoice # 4696
Issued on June 15, 2026
Due on June 20, 2026
Balance Due $2,362.50

Task 1.0

25% upon signing of the Agreement from estimate No. 010023M

Rate

$1

Qty

2250

Amount

$2,250

GST(5%)

$112.50

Total

$2,362.50

Total Owed

Info & Notes

The deposit can be made in the following account:

Royal Bank

Business Name: CUSMA GROUP CANADA CORP.

Account Number: 4001574

Transit Number: 01819

Institution Number:003

Swift Code: ROYCCAT2CIC

 

Thank you; we really appreciate your business.

Terms & Conditions

Currency U.S. Dollars.

Updated 23 Days Ago
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Invoice History

Updated 31 days ago

Invoice updated by CUSMA Group Inc..

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Invoice updated by CUSMA Group Inc..

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Invoice updated by CUSMA Group Inc..

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Invoice updated by CUSMA Group Inc..

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Invoice updated by CUSMA Group Inc..

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Invoice updated by CUSMA Group Inc..

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Invoice updated by CUSMA Group Inc..

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Invoice updated by CUSMA Group Inc..

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Invoice updated by CUSMA Group Inc..

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Invoice updated by CUSMA Group Inc..

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Invoice updated by CUSMA Group Inc..

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Updated 23 days ago

Invoice updated by CUSMA Group Inc..

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Invoice updated by CUSMA Group Inc..

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Invoice updated by CUSMA Group Inc..

Updated 23 days ago

Invoice updated by CUSMA Group Inc..