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INVOICE

INV-001

Date: June 28, 2026

Due: July 28, 2026

From

Gabriel Lafond

Bill to

DescriptionHoursRateAmount
Service description1.00$25.00$25.00
Subtotal$25.00
Tax$0.00
Total due$25.00

Payment terms: net 30 days by e-transfer or cheque.

Thank you for your business.