Paid
Invoice
From:
| Invoice Number | 7266 |
| Invoice Date | May 21, 2024 |
| Due Date | June 15, 2024 |
| Total Due | $512.40 |
To:
Remax - Janelle Kohlman
jkohlman@remax.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1000 Business Cards - Double Side - Painted Edge Black Edge, 32pt, Matte Lam |
$259.00 | 0% | $259.00 |
| 1 | 1000 Business Cards - Double Side - Painted Edge | $229.00 | 0.00% | $229.00 |
| Sub Total | $488.00 |
| GST #775979693 | $24.40 |
| Total Due | $512.40 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA