Invoice
From:
| Invoice Number | inv26-0091 |
| Invoice Date | January 23, 2026 |
| Due Date | February 22, 2026 |
| Total Due | $5,290.00 |
To:
Dumaine Precision Inc.
926 avenue Simard
suite 203
CHAMBLY, QC J3L4X2
Canada
(514) 917-8654
info@dumaineprecision.com
| Qty | Sponsorship Details | Price | Sub Total |
|---|---|---|---|
| 1 | Bronze sponsorship | $4,600.00 | $4,600.00 |
| Sub Total | $4,600.00 |
| GST | $690.00 |
| Total Due | $5,290.00 |