Paid
Invoice
From:
| Invoice Number | 7466 |
| Invoice Date | October 25, 2024 |
| Total Due | $441.00 |
To:
Danrae Asphalt & Maintenance Ltd
Jordan@danrae.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Custom Blazer towels with names SCUTT |
$28.00 | 0.00% | $420.00 |
| Sub Total | $420.00 |
| GST #775979693 | $21.00 |
| Total Due | $441.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA