From
PixelTek 500 Montée Masson Suite 103
Mascouche, QC J7K 2L5
CA
To
Matthew Fererro
10320 terrasse
Montreal
Date
February 19, 2026
Estimate Number
26777
Expiration Date
March 21, 2026
Estimate Total
$225.00
  1. Product
    SKU
    Price
    Qty
    Amount

    Repair Service

    ADI-2030
    $225
    1
    $225
Subtotal $225.00
Total $225.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Submitted
February 18, 2026 @ 11:18 pm

Estimate Submitted: Form #316.

Updated
February 21, 2026 @ 8:47 pm

Estimate updated by delta.

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Estimate viewed by 130.211.233.3 for the first time.

Updated
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