Paid
Invoice
From:
| Invoice Number | 7619 |
| Invoice Date | June 25, 2025 |
| Due Date | June 26, 2025 |
| Total Due | $751.80 |
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 |
|---|---|---|---|---|
| 3 | 36x60 Sign - Non-Laminated - Print Only Branch Lake x 1, Progressive Tender Acreage x 2 |
$154.00 | 0% | $462.00 |
| 1 | 36x60 Sign - Laminated - Print Only Branch Lake x 1 |
$254.00 | 0.00% | $254.00 |
| Sub Total | $716.00 |
| GST #775979693 | $35.80 |
| Total Due | $751.80 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA