Cancelled
Invoice
From:
| Invoice Number | 6733 |
| Invoice Date | July 26, 2022 |
| Total Due | $20,189.07 |
To:
Newcart Contracting Ltd.
ap@newcartcontracting.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 60- Coleman 18-Quart coolers with white logo Shipping $1942.81 included |
$5,807.69 | 0% | $5,807.69 |
| 1 | 60 - Black Tumbler with lazer logo 1 sided |
$40.00 | 0% | $40.00 |
| 12 | Tailgatrz 10 quart cooler with logo Setup not included in price $50 |
$285.00 | 0% | $3,420.00 |
| 12 | Tailgatrz 20 quart cooler with logo Setup not included in price $50 |
$355.00 | 0% | $4,260.00 |
| 12 | Tailgatrz 45 quart cooler with logo Setup not included in price $50 |
$475.00 | 0.00% | $5,700.00 |
| Sub Total | $19,227.69 |
| GST #775979693 | $961.38 |
| Total Due | $20,189.07 |
e-transfer: ORDERS@PEARMEDIA.CA