Paid
Invoice
From:
| Invoice Number | 7161 |
| Invoice Date | March 20, 2024 |
| Total Due | $327.60 |
To:
Elk Canyon Consulting Ltd.
Kerry@elkcanyonconsulting.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Work Jackets with Left chest, right chest, back |
$39.00 | 0% | $39.00 |
| 1 | Work Hoodies with Left chest, right chest, back |
$39.00 | 0% | $39.00 |
| 1 | Patches on of each Left chest, right chest, back |
$39.00 | 0% | $39.00 |
| 5 | Work Shirts with Left chest, right chest, back | $39.00 | 0.00% | $195.00 |
| Sub Total | $312.00 |
| GST #775979693 | $15.60 |
| Total Due | $327.60 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA