Paid
Invoice
From:
| Invoice Number | 7150 |
| Invoice Date | March 14, 2024 |
| Due Date | March 18, 2024 |
| Total Due | $0.00 |
To:
Ensign Energy
Colleen.Patey@ensignenergy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | 18" x 4" Door Decals - Pro-Slide Vinyl / Overlaminate Print, Laminate, Cut |
$10.45 | 0.00% | $209.00 |
| Sub Total | $209.00 |
| GST #775979693 | $10.45 |
| Paid | -$219.45 |
| Total Due | $0.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA