Paid
Invoice
From:
| Invoice Number | 7585 |
| Invoice Date | May 6, 2025 |
| Due Date | May 20, 2025 |
| Total Due | $682.50 |
To:
KS Powertongs
chris@kspowertongs.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Truck Stickers GVS, TARE, Logo - Unit 4, Unit 10 |
$50.00 | 0% | $200.00 |
| 1 | Website - User File System Application Setup (USER PRIVATE FILES) |
$450.00 | 0.00% | $450.00 |
| Sub Total | $650.00 |
| GST #775979693 | $32.50 |
| Total Due | $682.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA