Paid
Invoice
From:
| Invoice Number | 7573 |
| Invoice Date | March 17, 2025 |
| Total Due | $446.25 |
To:
DK Offroad
4812-22 Ave NW, Edmonton, AB T6L2Z2
dkoffroad@shaw.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 2"x4" Kiss Cut Stickers - Non Laminated |
$0.63 | 0% | $315.00 |
| 200 | 1.5" x 3" Contour Cut Stickers - Non Laminated | $0.55 | 0.00% | $110.00 |
| Sub Total | $425.00 |
| GST #775979693 | $21.25 |
| Total Due | $446.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA