Paid
Invoice
From:
| Invoice Number | 7245 |
| Invoice Date | May 6, 2024 |
| Total Due | $2,881.20 |
To:
Granite Oilfield
dale.denney@graniteoilfield.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Taylormade TP5 - Dozen printed 1 logo |
$85.00 | 0% | $680.00 |
| 4 | Callaway chrome soft - Dozen printed 1 logo |
$80.00 | 0% | $320.00 |
| 100 | ATC™ EVERYDAY COTTON BLEND TEE. ATC5050 - Shirt promo 20 Shirts 10 Small |
$11.90 | 0% | $1,190.00 |
| 97 | ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 10 Small |
$34.00 | 0.00% | $3,298.00 |
| Sub Total | $5,488.00 |
| GST #775979693 | $274.40 |
| Project Total | $5,762.40 |
| Amount payable for this Balance Invoice | |
| Deposit | -$2,881.20 |
| Total Due | $2,881.20 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA