Paid
Invoice
From:
| Invoice Number | 7268 |
| Invoice Date | May 21, 2024 |
| Total Due | $251.48 |
To:
Kristin Graham
kristingraham1993@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | 2.5 x 5" Contour Cut - Non Laminated Magnesium |
$0.75 | 0% | $60.00 |
| 50 | 3x5" Rectangle - Non Laminated Lip Balm |
$0.80 | 0% | $40.00 |
| 60 | 6" x 6" Non-laminated Migraine |
$0.95 | 0% | $57.00 |
| 50 | 2.5 x 5" Contour Cut - Non-laminated Gear Spray |
$0.75 | 0% | $37.50 |
| 60 | 2.5 x 5" Contour Cut - Non-laminated Yoga Mat Spray |
$0.75 | 0.00% | $45.00 |
| Sub Total | $239.50 |
| GST #775979693 | $11.98 |
| Total Due | $251.48 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA