Invoice
From:
| Invoice Number | 7590 |
| Invoice Date | May 7, 2025 |
| Due Date | May 22, 2025 |
| Total Due | $105.00 |
To:
Ken-X Energy
Kenx@telus.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Set - Chrome Decals - installed Logo, GVW, Unit - installed on location |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| GST #775979693 | $5.00 |
| Total Due | $105.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA