Paid
Invoice
From:
| Invoice Number | 7229 |
| Invoice Date | May 1, 2024 |
| Total Due | $1,153.95 |
To:
Melissa Lavigne / Mr Chill Ice
Box 97
Blackfoot
gadkema@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Water Bottles White Sports Bottle with Wrap |
$15.00 | 0.00% | $120.00 |
| 2 | Noodle Easy Distance |
$32.00 | 0.00% | $64.00 |
| 1 | 100 Custom Air Freshener |
$280.00 | 0.00% | $280.00 |
| 1 | 200 Navy koozies with 1 sided print |
$485.00 | 0.00% | $485.00 |
| 5 | Tumblers with logo 4- Navy |
$30.00 | 0.00% | $150.00 |
| Sub Total | $1,099.00 |
| GST #775979693 | $54.95 |
| Total Due | $1,153.95 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA