Paid
Invoice
From:
| Invoice Number | 7551 |
| Invoice Date | February 13, 2025 |
| Due Date | February 28, 2025 |
| Total Due | $57.75 |
To:
Prodahl Enviromental Services Ltd.
jason@prodahlenv.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Window Stickers - Print, Cut, Laminate in Matte |
$7.50 | 0% | $45.00 |
| 1 | 3"x 1" Matte Black Stickers T-25, T-26, T-27, T-28 (2 Sets) |
$10.00 | 0.00% | $10.00 |
| Sub Total | $55.00 |
| GST #775979693 | $2.75 |
| Total Due | $57.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA