Paid
Invoice
From:
| Invoice Number | 7532 |
| Invoice Date | January 9, 2025 |
| Total Due | $309.75 |
To:
DK Offroad
4812-22 Ave NW, Edmonton, AB T6L2Z2
dkoffroad@shaw.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | 3.5" Stickers - Contour cut - Print, Laminate, Cut |
$0.69 | 0% | $172.50 |
| 10 | 12" Stickers - Kiss Cut with Masking - Print, Laminate, Cut |
$10.25 | 0% | $102.50 |
| 1 | Shipping | $20.00 | 0.00% | $20.00 |
| Sub Total | $295.00 |
| GST #775979693 | $14.75 |
| Total Due | $309.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA