Paid
Invoice
From:
| Invoice Number | 7294 |
| Invoice Date | June 11, 2024 |
| Total Due | $75.60 |
To:
Granite Oilfield
dale.denney@graniteoilfield.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Baby Shirts |
$18.00 | 0% | $54.00 |
| 1 | Custom golf bag print with artwork | $18.00 | 0.00% | $18.00 |
| Sub Total | $72.00 |
| GST #775979693 | $3.60 |
| Total Due | $75.60 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA