2019-03-11_accounting_Facture No 8899 au 11-03-19.PDF

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Invoice
GST no: 850078486RT0001
PST no: 1218150574TQ0001
7575 rue Transcanadienne #200
Montreal, Quebec
H4T 1V6Tél.: (514) 419-4069
Fax: (514) 419-4068
accounting@legallogik.comInvoice no: 8899
DishGo Inc.
Mr. Timothy Thomas
1697 rue des Véroniques
Saint-Lazare (Québec)  J7T 2P5Montreal, March 11, 2019
RE: DishGo Inc.
F/N: 4230-
SERVICES AND FEES
03-01-19 To dissolution of a Corporation;
Total  fees $ 250.00
JUDICIAL AND EXTRAJUDICIAL DISBURSEMENTS
03-05-19 To penalty fee for late annual declaration (2016); 43.00
03-05-19 To penalty fee for late annual declaration (2017); 43.50
03-05-19 To penalty fee for late annual declaration (2018); 139.04
Total  disbursements $ 225.54
Total $ 475.54
GST  - amount subject to taxes:  250.00 $ 12.50
PST  - amount subject to taxes:  250.00 $ 24.94
Total billed $ 512.98
Less ammount(s) received $ (512.98)
Total payable $ 0.00 
The present invoice is payable upon reception, if not a fee of 12% interest per year will be charged.
A fee of $20.00 will be claimed for any dishonored payment. 
Cheques payable to Legal Logik Inc, please reference this invoice in the memo.