Paid
Invoice
From:
| Invoice Number | 7437 |
| Invoice Date | October 10, 2024 |
| Total Due | $0.00 |
To:
Ensign Energy
Colleen.Patey@ensignenergy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 Business Cards - Double Side Colleen Patey |
$65.00 | 0% | $65.00 |
| 1 | 250 Business Cards - Double Side | $75.00 | 0.00% | $75.00 |
| Sub Total | $140.00 |
| GST #775979693 | $7.00 |
| Paid | -$147.00 |
| Total Due | $0.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA