Paid
Invoice
From:
| Invoice Number | 7435 |
| Invoice Date | October 10, 2024 |
| Total Due | $1,030.00 |
To:
Monique Gessner
Monique.Gessner@saskhealthauthority.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 50x60 blankets - MAIDSTONE JETS |
$55.00 | 0% | $550.00 |
| 8 | 50x60 blankets with names - MAIDSTONE JETS | $60.00 | 0.00% | $480.00 |
| Sub Total | $1,030.00 |
| GST #775979693 | $51.50 |
| Discount | -$51.50 |
| Total Due | $1,030.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA