Invoice
From:
| Invoice Number | 7225 |
| Invoice Date | April 30, 2024 |
| Total Due | $633.05 |
To:
Rivia Therapeutics
107A 5101 48 Street
780-871-1202 (Phone/Fax/Text)
306-307-3001 (Personal)
http://www.riviatherapeutics.com
janelle@riviatherapeutics.com
6 Windows 54" / 2 Windows 12"
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Approx 54" x 22" / 12 x 22" Solid Color cut Vinyl - Cut out Letters |
$492.00 | 0% | $492.00 |
| 1 | Logo Decals Solid Cut Vinyl - Green with White |
$497.00 | 0% | $497.00 |
| 2 | Installation |
$90.00 | 0% | $180.00 |
| 1 | Processing Fee on deposit invoice | $18.41 | 0.00% | $18.41 |
| Sub Total | $1,187.41 |
| GST #775979693 | $59.37 |
| Project Total | $1,246.78 |
| Amount payable for this Balance Invoice | |
| Deposit | -$613.73 |
| Total Due | $633.05 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA