Paid
Invoice
From:
| Invoice Number | 7635 |
| Invoice Date | August 8, 2025 |
| Total Due | $714.00 |
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 | 4x8 Banner - Raw Edge - Full Bleed ($17/linear foot) sheppardland |
$136.00 | 0.00% | $408.00 |
| 2 | 4x8 Banner - Raw Edge - Full Bleed ($17/linear foot) thompsonland |
$136.00 | 0.00% | $272.00 |
| Sub Total | $680.00 |
| GST #775979693 | $34.00 |
| Total Due | $714.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA