Paid
Invoice Number | 7425 |
Invoice Date | October 2, 2024 |
Total Due | $856.80 |
Box 551
Maidstone Sk
Som 1MO
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 36x60 Sign - ACB, Non-Laminated 2x wmtender, 2x nupartender |
$204.00 | 0.00% | $816.00 |
Sub Total | $816.00 |
GST #775979693 | $40.80 |
Total Due | $856.80 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA