Paid
Invoice
From:
| Invoice Number | 7593 |
| Invoice Date | May 7, 2025 |
| Due Date | May 14, 2025 |
| Total Due | $1,027.95 |
To:
Progressive Tender C/O Four Diamond Holdings
Box 551
Maidstone Sk
Som 1MO
mcclv@sasktel.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 36x60 Sign - ACB, Non-Laminated brightlingland |
$204.00 | 0% | $408.00 |
| 2 | 36x60 Sign - ACB, Non-Laminated wbland |
$204.00 | 0% | $408.00 |
| 1 | 36x60 Print Only - Non-Laminate Print Only chibriland |
$154.00 | 0% | $154.00 |
| 3 | Number Stickers 4x4 wsdland - "11" |
$3.00 | 0.00% | $9.00 |
| Sub Total | $979.00 |
| GST #775979693 | $48.95 |
| Total Due | $1,027.95 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA