Paid
Invoice
From:
| Invoice Number | 7626 |
| Invoice Date | July 8, 2025 |
| Total Due | $1,084.25 |
To:
Secure Fencing
shawna.opal@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 31 | H6000-031 H6000-012 H6000-027 Teal Vegas Gold Grey Lime green |
$30.00 | 0.00% | $930.00 |
| 4 | Goalie Jerseys Teal |
$35.00 | 0.00% | $140.00 |
| Sub Total | $1,070.00 |
| GST #775979693 | $53.50 |
| Paid | -$39.25 |
| Total Due | $1,084.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA