Paid
Invoice
From:
| Invoice Number | 7247 |
| Invoice Date | May 7, 2024 |
| Total Due | $446.25 |
To:
Amanda Grasby
6316-39 Street
Lloydminster, AB
T9V 2W6
amandagrasby@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | Custom Banners 12" x 18" Folded Top Edge, 2x Top Grommets, Rope - Artwork Included |
$25.00 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| GST #775979693 | $21.25 |
| Total Due | $446.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA