Paid
Invoice
From:
| Invoice Number | 7173 |
| Invoice Date | April 2, 2024 |
| Due Date | April 3, 2024 |
| Total Due | $543.35 |
To:
Progressive Tender C/O Four Diamond Holdings
Box 551
Maidstone Sk
Som 1MO
mcclv@sasktel.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 36x60 Sign - AC Board Printed, Non-Laminated |
$204.00 | 0% | $204.00 |
| 1 | 24'x 52" Banner Grommets + $12 / Hemmed + 10% - Price Adjusted |
$288.00 | 0% | $288.00 |
| 1 | 12x12 Sign - AC Board Non-Laminated, Round Corners |
$25.48 | 0.00% | $25.48 |
| Sub Total | $517.48 |
| GST #775979693 | $25.87 |
| Total Due | $543.35 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA