Paid
Invoice
From:
| Invoice Number | 7623 |
| Invoice Date | July 3, 2025 |
| Total Due | $1,204.35 |
To:
Smoked Diesel Repair
smokeddieselrepair.@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Flexfit caps 6277 with left panel logo black with silver logo 12 - S/M |
$22.00 | 0% | $264.00 |
| 12 | Retro Trucker Cap with patch (black with silver) |
$22.00 | 0% | $264.00 |
| 13 | Bella Canvas Triblend Tee- 3001 Asphalt 13- Medium |
$23.00 | 0% | $299.00 |
| 1 | 8" Banner includes grommets and basic artwork |
$160.00 | 0% | $160.00 |
| 1 | 8" Banner and basic artwork includes grommets and folded over Outdoor banner |
$160.00 | 0.00% | $160.00 |
| Sub Total | $1,147.00 |
| GST #775979693 | $57.35 |
| Total Due | $1,204.35 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA