Paid
Invoice
From:
| Invoice Number | 7378 |
| Invoice Date | August 19, 2024 |
| Total Due | $450.45 |
To:
Elk Canyon Consulting Ltd.
Kerry@elkcanyonconsulting.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Patches on of each Left chest, right chest, back |
$39.00 | 0% | $117.00 |
| 3 | Work Jackets with Left chest, right chest, back |
$39.00 | 0% | $117.00 |
| 5 | Work Hoodies with Left chest, right chest, back | $39.00 | 0.00% | $195.00 |
| Sub Total | $429.00 |
| GST #775979693 | $21.45 |
| Total Due | $450.45 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA