Paid
Invoice
From:
| Invoice Number | 7320 |
| Invoice Date | June 20, 2024 |
| Total Due | $529.20 |
To:
Duhaime's Belgians
1eatonlivestock@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Gildan Forest Green Shirts L- 1 |
$17.00 | 0% | $204.00 |
| 1 | Digitize setup fee new logo |
$25.00 | 0% | $25.00 |
| 1 | Logo re design |
$100.00 | 0% | $100.00 |
| 1 | Retractable Banner | $175.00 | 0.00% | $175.00 |
| Sub Total | $504.00 |
| GST #775979693 | $25.20 |
| Total Due | $529.20 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA