Paid
Invoice
From:
| Invoice Number | 7159 |
| Invoice Date | March 20, 2024 |
| Due Date | March 26, 2024 |
| Total Due | $357.00 |
To:
Jaci Leask
jaci_hanna@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | Blazer League Champion banners 12x20 Reinforced edge, grommets, rope |
$20.00 | 0.00% | $340.00 |
| Sub Total | $340.00 |
| GST #775979693 | $17.00 |
| Total Due | $357.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA