Paid
Invoice
From:
| Invoice Number | 7381 |
| Invoice Date | August 21, 2024 |
| Total Due | $236.25 |
To:
Progressive Tender C/O Four Diamond Holdings
Box 551
Maidstone Sk
Som 1MO
mcclv@sasktel.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 24" x 48" Sign - ACB, Print, Laminate 3M IJ175, Print, Laminate |
$225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| GST #775979693 | $11.25 |
| Total Due | $236.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA