Paid
Invoice
From:
| Invoice Number | 7276 |
| Invoice Date | May 30, 2024 |
| Total Due | $139.65 |
To:
Ashley Ducherer
ADucherer@gearenergy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Artwork |
$25.00 | 0% | $25.00 |
| 1 | Banner 4x6 reinforced edges with grommets | $108.00 | 0.00% | $108.00 |
| Sub Total | $133.00 |
| GST #775979693 | $6.65 |
| Total Due | $139.65 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA