Paid
Invoice
From:
| Invoice Number | 7562 |
| Invoice Date | March 4, 2025 |
| Total Due | $485.62 |
To:
Pedde Electric
pedde.electric@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 30- 5.5" x 8.5" Notepad with Magnet |
$425.00 | 0% | $425.00 |
| 1 | 250- Metal Ballpoint Pen – Blue Ink | $500.00 | 0.00% | $500.00 |
| Sub Total | $925.00 |
| GST #775979693 | $46.25 |
| Project Total | $971.25 |
| Amount payable for this Balance Invoice | |
| Deposit | -$485.63 |
| Total Due | $485.62 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA