Paid
Invoice
From:
| Invoice Number | 7470 |
| Invoice Date | October 25, 2024 |
| Due Date | October 25, 2024 |
| Total Due | $450.98 |
To:
Cooper Concrete
cooperconcrete@live.ca
Eecol Logo - Installed at New Location
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 48" Print, Laminate, Cut |
$339.50 | 0% | $339.50 |
| 1 | Installation | $90.00 | 0.00% | $90.00 |
| Sub Total | $429.50 |
| GST #775979693 | $21.48 |
| Total Due | $450.98 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA