Paid
Invoice Number | 7093 |
Invoice Date | January 29, 2024 |
Total Due | $1,335.60 |
Box 551
Maidstone Sk
Som 1MO
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
48 | Promotional Laser Engraving - 24 pair |
$3.50 | 0% | $168.00 |
2 | Signs 36x60 SW16-47-23-W3 & SW20-47-23-W3 |
$204.00 | 0% | $408.00 |
1 | Banner - 54x24' Grommets, Folded Hem |
$288.00 | 0% | $288.00 |
2 | Signs - 36x60 NE & SE 31-47-26-W3 , 299 Acres |
$204.00 | 0.00% | $408.00 |
Sub Total | $1,272.00 |
GST #775979693 | $63.60 |
Total Due | $1,335.60 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA