Paid
Invoice
From:
| Invoice Number | 7401 |
| Invoice Date | September 16, 2024 |
| Total Due | $116.03 |
To:
Tailored Diesel Performance
tailoreddieselperformance@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ATC5050 double sided tagged printed shirts 2XL - She likes the D |
$20.50 | 0% | $20.50 |
| 1 | 1 hr additional Training session | $90.00 | 0.00% | $90.00 |
| Sub Total | $110.50 |
| GST #775979693 | $5.53 |
| Total Due | $116.03 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA