Paid
Invoice
From:
| Invoice Number | 7355-1 |
| Invoice Date | July 24, 2024 |
| Total Due | $579.60 |
To:
Prairie Peak Performance
prairiepeakathletics@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | ATC8000 dark Heather Grey regular $21 on sale until the 15th of August |
$18.00 | 0% | $648.00 |
| 24 | 6606- Navy/ Silver with Lazer patch | $19.00 | 0.00% | $456.00 |
| Sub Total | $1,104.00 |
| GST #775979693 | $55.20 |
| Project Total | $1,159.20 |
| Amount payable for this Deposit Invoice | |
| Deposit | $579.60 |
| Total Due | $579.60 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA