Paid
Invoice
From:
| Invoice Number | 7526 |
| Invoice Date | January 6, 2025 |
| Due Date | January 10, 2025 |
| Total Due | $291.06 |
To:
J-GAARD CONTRACTING
admin@j-gaard.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 66 | 2 1/4" Antique Silver Hockey Ten Star Medal with back and lanyard J-GAARD Contracting Ltd. Sponsor on back |
$4.20 | 0.00% | $277.20 |
| Sub Total | $277.20 |
| GST #775979693 | $13.86 |
| Total Due | $291.06 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA