Paid
Invoice
From:
| Invoice Number | 7489 |
| Invoice Date | November 14, 2024 |
| Total Due | $183.75 |
To:
Junior Rustlers
fslrustlerssponsorship@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 33x80 Popup Banner |
$175.00 | 0.00% | $175.00 |
| 1 | Artwork / Setup Donated | $90.00 | -100.00% | $0.00 |
| Sub Total | $175.00 |
| GST #775979693 | $8.75 |
| Total Due | $183.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA