Paid
Invoice
From:
| Invoice Number | 7384 |
| Invoice Date | August 23, 2024 |
| Due Date | August 26, 2024 |
| Total Due | $642.60 |
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 |
|---|---|---|---|---|
| 3 | 36x60 Sign - ACB, Non-Laminated shwartztender x 2, MLSA2159233 x 1 |
$204.00 | 0.00% | $612.00 |
| Sub Total | $612.00 |
| GST #775979693 | $30.60 |
| Total Due | $642.60 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA