Paid
Invoice
From:
| Invoice Number | 7348 |
| Invoice Date | July 16, 2024 |
| Due Date | July 16, 2024 |
| Total Due | $265.13 |
To:
IHD Hockey
info@ihdhockey.com
Re-draw logo - Vector / Print, Laminate, Cut decals, Install at location
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Artwork Re-draw IHD Logo - Vector |
$90.00 | 0% | $90.00 |
| 1 | 24" Circle - Print, Laminate, Cut |
$80.00 | 0% | $80.00 |
| 1 | Vinyl Door Logo - with Phone - Print, Laminate, Cut |
$60.00 | 0% | $60.00 |
| .25 | Installation | $90.00 | 0.00% | $22.50 |
| Sub Total | $252.50 |
| GST #775979693 | $12.63 |
| Total Due | $265.13 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA