Paid
Invoice
From:
| Invoice Number | 7206 |
| Invoice Date | April 24, 2024 |
| Total Due | $435.75 |
To:
KS Powertongs
chris@kspowertongs.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | Volant Sticker - Print, Laminate, Contour Cut - White (13.5x3.5) |
$7.00 | 0% | $210.00 |
| 10 | Sticker - Print, Laminate, Contour Cut - Black (16.5x5.5) |
$11.00 | 0% | $110.00 |
| 1 | Vault - Adult Pullover Hoodie with full chest print 1-L |
$45.00 | 0% | $45.00 |
| 1 | Hard hat - Custom decal | $50.00 | 0.00% | $50.00 |
| Sub Total | $415.00 |
| GST #775979693 | $20.75 |
| Total Due | $435.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA