Paid

Invoice

From:

A-1381 Wilson Ave, North York, ON M3M 1H7, Canada

Invoice Number EC-0188
Invoice Date 19 agosto, 2026
Due Date 20 agosto, 2026
Total Due $3,051.00
To:
UPLASONE S.A.

Parque Empresarial Colón, Avda. Rodrigo Chávez, Empresarial 4, oficina 213, piso 2, Parroquia Tarqui, Guayaquil, Guayas, Ecuador

RUC: 0992786175001

http://uplasone.com

Professional services for the preparation and completion of the Uplasone Canada Corp. business plan (C11 application support).

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding new sections to the current business plan

Incorporating and integrating the new sections into the existing document, which includes both the additions you've identified and our strategic suggestions.

$2,700.000.00%$2,700.00
Sub Total $2,700.00
GST $351.00
Total Due $3,051.00